Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2016-2017
Month :
March
State :
HIMACHAL PRADESH
District :
Mandi
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
17/03/2017
Voucher No
3SFC/2016-17/J/6
Particulars
mount transferred from 8782 to 1601
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 : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants RB-Receivable
ToScheme Name : 3rd State Finance Commission ToComponent Name : 3rd State Finance Commission
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt F3-State Finance Commission
10,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:18 AM.