Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District :
Perambalur
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
16/03/2020
Voucher No
SFCG/2019-20/J/3
Particulars
Amount moved to Grant head
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 : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 85-Transfer
ToScheme Name : State Finance Commission Grants ToComponent Name : State Finance Commission Grants
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 17-Grant- in- Aid
6,199,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:47:00 AM.