Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Dhaugi
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/04/2019
Voucher No
3SFC/2019-20/J/2
Particulars
Remittance error rectifty
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 3rd State Finance Commission FromComponent Name : 3rd State Finance Commission
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions RB-Receivable
ToScheme Name : 3rd State Finance Commission ToComponent Name : 3rd State Finance Commission
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt F3-State Finance Commission
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:22:49 AM.