Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District :
Korea
Block Panchayat & Equivalent :
Sonhat
Village Panchayat & Equivalent :
Baser
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/J/1
Particulars
REMATEE BALANCE
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Fourteen Finance Commission FromComponent Name : Basic Grant
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 27-Advance
ToScheme Name : Fourteen Finance Commission ToComponent Name : Basic Grant
ToAccount Head :
1601-Grants-in-aid 103-Grants from other Institutions 27-Advance
337,633.99
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 05:33:09 AM.