Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HIMACHAL PRADESH
District :
Kullu
Block Panchayat & Equivalent :
Banjar
Village Panchayat & Equivalent :
Shanghar
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
28/02/2020
Voucher No
IAY/2019-20/J/1
Particulars
Amount readjusted from suspense account to gen
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Indira Awas Yojana FromComponent Name : NORMAL
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 17-Grant- in- Aid
ToScheme Name : Indira Awas Yojana ToComponent Name : NORMAL
ToAccount Head :
1601-Grants-in-aid 103-Grants from other Institutions A5-IAY-NORMAL
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:25 PM.