Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2018-2019
Month :
April
State :
HARYANA
District :
Kaithal
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
01/04/2018
Voucher No
SURCHARGE/2018-19/J/1
Particulars
Amount transfer from 1601 to 8782 Head
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Surcharge on VAT for PRIs FromComponent Name : Normal
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt 17-Grant- in- Aid
ToScheme Name : Surcharge on VAT for PRIs ToComponent Name : Normal
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 17-Grant- in- Aid
15,857,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:01:12 AM.