Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HIMACHAL PRADESH
District :
Mandi
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/04/2019
Voucher No
3SFC/2019-20/J/3
Particulars
amount transferred to 1601
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 3rd State Finance Commission FromComponent Name : 3rd State Finance Commission
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions RB-Receivable
ToScheme Name : 3rd State Finance Commission ToComponent Name : 3rd State Finance Commission
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt F3-State Finance Commission
1,152,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:01:31 AM.