Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ASSAM
District :
Goalpara
Block Panchayat & Equivalent :
Balijana
Village Panchayat & Equivalent :
Bardamal
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
17/05/2022
Voucher No
FFC/2022-23/J/1
Particulars
Being Adjustment to 1601 Head
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Fourteen Finance Commission FromComponent Name : Basic Grant
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 27-Advance
ToScheme Name : Fourteen Finance Commission ToComponent Name : Basic Grant
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
3,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:55:19 AM.