Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District :
Karur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
01/12/2019
Voucher No
SFCG/2019-20/J/10
Particulars
Head transfer
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-Grant- in- Aid
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
9,358,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:48:24 AM.