Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District :
Jhalawar
Block Panchayat & Equivalent :
Manoharthana
Village Panchayat & Equivalent :
Bans Khera
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/04/2019
Voucher No
UFP/2019-20/J/2
Particulars
UTF Fund journal vouchers
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Untied Fund to PRIs FromComponent Name : Untied Fund to PRIs Demand 51
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 12-Grants-In-Aid
ToScheme Name : Untied Fund to PRIs ToComponent Name : Untied Fund to PRIs Demand 51
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 12-Grants-In-Aid
680,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:33:56 AM.