Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HARYANA
District :
Panchkula
Block Panchayat & Equivalent :
Barwala
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
09/12/2019
Voucher No
OWN/2019-20/J/1
Particulars
account head rectification
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 80-Other - Receipts
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
1601-Grants-in-aid 103-Grants from other Institutions 80-Other - Receipts
367,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:04:12 AM.