Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2018-2019
Month :
October
State :
TRIPURA
District :
North Tripura
Block Panchayat & Equivalent :
Jampui Hills Bac
Village Panchayat & Equivalent :
Kawnpui
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
12/10/2018
Voucher No
TPDF/2018-19/J/3
Particulars
Office Cont.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Tripura Panchayat Development Fund FromComponent Name : Office Contigency
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 17-Grant- in- Aid
ToScheme Name : Tripura Panchayat Development Fund ToComponent Name : Office Contigency
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 08-Office Expense
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:06:14 AM.