Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2016-2017
Month :
January
State :
TRIPURA
District :
Khowai
Block Panchayat & Equivalent :
Padmabil Bac
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
31/01/2017
Voucher No
TPDF/2016-17/J/1
Particulars
adjustment
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Tripura Panchayat Development Fund FromComponent Name : Development Works
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 17-Grant- in- Aid
ToScheme Name : Tripura Panchayat Development Fund ToComponent Name : Development Works
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt A2-Development Work
376,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:45:35 PM.