Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2016-2017
Month :
September
State :
JHARKHAND
District :
Deoghar
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
12/09/2016
Voucher No
DRDA/2016-17/J/1
Particulars
fund transfer
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DRDA Administration FromComponent Name : DRDA Administration
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions D1-DRDA Administration
ToScheme Name : DRDA Administration ToComponent Name : DRDA Administration
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 01-Receipts
2,500
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