Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TRIPURA
District :
West Tripura
Block Panchayat & Equivalent :
Raishyabari Bac
Village Panchayat & Equivalent :
East Potacherra
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
04/01/2023
Voucher No
TPDF/2022-23/J/3
Particulars
Cash Remittance Adjustment
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Tripura Panchayat Development Fund FromComponent Name : Honoarium and sitting Fees
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 01-Money Transfer
ToScheme Name : Tripura Panchayat Development Fund ToComponent Name : Honoarium and sitting Fees
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 05-Honorarium and sitting Fee
11,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:32:08 PM.