Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District :
Namakkal
Block Panchayat & Equivalent :
Sendamangalam
Village Panchayat & Equivalent :
Periakulam
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
10/01/2020
Voucher No
TSC/2019-20/J/2
Particulars
change head of account
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Swachh Bharat Mission FromComponent Name : Swachh Bharat Mission
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 17-Grant- in- Aid
ToScheme Name : Swachh Bharat Mission ToComponent Name : Swachh Bharat Mission
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grants
1,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:44 AM.