Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2018-2019
Month :
June
State :
HARYANA
District :
Kaithal
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
18/06/2018
Voucher No
FFC/2018-19/J/4
Particulars
transfer
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Fourth State Finance Commission FromComponent Name : Fourth State Finance Commission
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 17-Grant- in- Aid
ToScheme Name : Fourth State Finance Commission ToComponent Name : Fourth State Finance Commission
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 17-Grant- in- Aid
37,689,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:04 AM.