Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District :
Solan
Block Panchayat & Equivalent :
Kunihar
Village Panchayat & Equivalent :
Navgaon
TypeOfTransaction
Receipt Rectification
Voucher Date
04/05/2022
Voucher No
ICDS/2022-23/J/1
Particulars
ICDS Receipt Rectification AWC Bhavan Barog
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Integrated Child Development Services FromComponent Name : Integrated Child Development Services
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grants
ToScheme Name : 5th State Finance Commission ToComponent Name : 5th State Finance Commission
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 17-Grant-in-Aid
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:37:40 AM.