Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2016-2017
Month :
May
State :
PUNJAB
District :
Tarn Taran
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
05/05/2016
Voucher No
THFC/2016-17/J/1
Particulars
adjustment
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Thirteenth Finance Commission FromComponent Name : GENERAL AREA BASIC GRANT (GABG)
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 01-Transfer to lower PRIs
ToScheme Name : Thirteenth Finance Commission ToComponent Name : GENERAL AREA BASIC GRANT (GABG)
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
340,454
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