Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HIMACHAL PRADESH
District :
Mandi
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
01/07/2019
Voucher No
F4/2019-20/J/3
Particulars
amount transferred to 8782
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 : 1601-Grants-in-aid 102-Grants from State Governemt 17-Grant- in- Aid
ToScheme Name : 4th State Finance Commission ToComponent Name : 4th State Finance Commission
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 17-Grant- in- Aid
1,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:24:37 PM.