Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2017-2018
Month :
September
State :
PUNJAB
District :
Pathankot
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
02/09/2017
Voucher No
THFC/2017-18/J/1
Particulars
8782 To 1601
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 103-Other Institutions 17-Grant- in- Aid
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
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:08 AM.