Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2018-2019
Month :
June
State :
HIMACHAL PRADESH
District :
Mandi
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
02/06/2018
Voucher No
F4/2018-19/J/10
Particulars
amount transferred
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 4th State Finance Commission FromComponent Name : 4th State Finance Commission
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 17-Grant- in- Aid
ToScheme Name : 4th State Finance Commission ToComponent Name : 4th State Finance Commission
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 17-Grant- in- Aid
4,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:54 AM.