Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2016-2017
Month :
March
State :
RAJASTHAN
District :
Udaipur
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
23/03/2017
Voucher No
UFP/2016-17/J/1
Particulars
adjustment
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Untied Fund to PRIs FromComponent Name : Untied Fund to PRIs Demand 41
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 12-Grants-In-Aid
ToScheme Name : Untied Fund to PRIs ToComponent Name : Untied Fund to PRIs Demand 41
ToAccount Head :
1601-Grants-in-aid 103-Grants from other Institutions 12-Grants-In-Aid
1,975,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:21:36 PM.