Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HIMACHAL PRADESH
District :
Kullu
Block Panchayat & Equivalent :
Naggar
Village Panchayat & Equivalent :
Devgarh
TypeOfTransaction
Receipt Rectification
Voucher Date
19/10/2019
Voucher No
VMJS/2019-20/J/1
Particulars
Wrong Voucher Rectification
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Vikas Me Jan Sehyog FromComponent Name : Vikas Me Jan Sehyog
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt 17-Grant- in- Aid
ToScheme Name : Vidhayak Kashetriya Vikas Nidhi Yojna ToComponent Name : Vidhayak Kashetriya Vikas Nidhi Yojna
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 17-Grant- in- Aid
50,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:54 PM.