Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District :
Cuddalore
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
23/09/2020
Voucher No
SFCG/2020-21/J/1
Particulars
adjustment from 8782
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-Grants
3,005,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:24:46 PM.