Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District :
Karur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
01/06/2019
Voucher No
SFCG/2019-20/J/1
Particulars
SFC Fund Release to BDOs
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
1,909,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 05:24:18 PM.