TypeOfTransaction |
1601/0049 TO 8782 Adjustment
|
Voucher Date |
27/02/2020 |
Voucher No |
SFC/2019-20/J/7 |
Particulars |
Release of fund to BDO Dhankauda,Maneswar, Jujomura, Jamankira, Rangali, Naktideul towards Award Money for PEETHA Camp for the month of Dec 2018,Jan 2019 and Feb 2019
|
Attached File
|
|
Head of Account (Journal) |
From |
To |
Amount (in Rs.) |
FromScheme Name :
STATE FINANCE COMMISSION
FromComponent Name :
STATE FINANCE COMMISSION
FromAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 52-State Finance Commission |
ToScheme Name :
STATE FINANCE COMMISSION
ToComponent Name :
STATE FINANCE COMMISSION
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 09-State Finance Commission
|
9,000,000 |