Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
RAJASTHAN
District :
Ajmer
Block Panchayat & Equivalent :
Srinagar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/J/4
Particulars
Panchayat Samiti mad se GP Jilawra Ke work Karim sha dargah se badi dargah tak CC Sadak kary hetu pay
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Basic Grant (untied)
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : XV Finance Commission ToComponent Name : Basic Grant (untied)
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:54 PM.