Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District :
Raigarh
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
05/12/2019
Voucher No
TSC/2019-20/J/1
Particulars
REMATI BALANCE
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Swachh Bharat Mission FromComponent Name : Swachh Bharat Mission
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 17-Grant- in- Aid
ToScheme Name : Swachh Bharat Mission ToComponent Name : Swachh Bharat Mission
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
73,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:35 PM.