Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2016-2017
Month :
December
State :
HIMACHAL PRADESH
District :
Mandi
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
18/12/2016
Voucher No
3SFC/2016-17/J/2
Particulars
amount transferred to lower PRI
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 3rd State Finance Commission FromComponent Name : 3rd State Finance Commission
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt F3-State Finance Commission
ToScheme Name : 3rd State Finance Commission ToComponent Name : 3rd State Finance Commission
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants RB-Receivable
36,020,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:50 AM.