Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HARYANA
District :
Jind
Block Panchayat & Equivalent :
Narwana
Village Panchayat & Equivalent :
Bikhewala
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/J/2
Particulars
head to head
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Fourteen Finance Commission FromComponent Name : Basic Grant
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 27-Advance
ToScheme Name : Fourteen Finance Commission ToComponent Name : Basic Grant
ToAccount Head :
1601-Grants-in-aid 103-Grants from other Institutions 17-Grants-in-aid
33,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:14 AM.