Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District :
Dindigul
Block Panchayat & Equivalent :
Palani
Village Panchayat & Equivalent :
Kalikkanaickenpatti
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
30/06/2020
Voucher No
OWN/2020-21/J/1
Particulars
receipts
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 42-Profession Tax
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 01-Receipts
7,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:47:19 PM.