Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
JHARKHAND
District :
Khunti
Block Panchayat & Equivalent :
Karra
Village Panchayat & Equivalent :
Dumargadi
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/J/1
Particulars
Remitence balance adjustment from 8782 to 1601
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Basic Grant (untied)
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 27-Advance
ToScheme Name : XV Finance Commission ToComponent Name : Basic Grant (untied)
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
894,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:12:22 AM.