Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HIMACHAL PRADESH
District :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Duwara
TypeOfTransaction
Receipt Rectification
Voucher Date
12/09/2019
Voucher No
CRF/2019-20/J/1
Particulars
Account Head Changed Calamity Relief Fund to SDRF
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CALAMITY RELIEF FUND FromComponent Name : CALAMITY RELIEF FUND
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grants in Aid
ToScheme Name : State Disaster Response Fund ToComponent Name : State Disaster Response Fund
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 17-Grant-in-Aid
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:56 PM.