Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District :
Namakkal
Block Panchayat & Equivalent :
Namagiripet
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
05/01/2021
Voucher No
CMSPGHS/2020-21/J/2
Particulars
remittance
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CM Solar Powered Green House Scheme FromComponent Name : CM Solar Powered Green House Scheme
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 85-Transfer
ToScheme Name : CM Solar Powered Green House Scheme ToComponent Name : CM Solar Powered Green House Scheme
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 17-Grants
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:58:45 PM.