Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District :
Dindigul
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
09/04/2019
Voucher No
SFCG/2019-20/J/1
Particulars
TRANSFER AMOUNT
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : State Finance Commission Grants FromComponent Name : State Finance Commission Grants
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt 17-Grants
ToScheme Name : State Finance Commission Grants ToComponent Name : State Finance Commission Grants
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 85-Transfer
1,212,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:04:22 PM.