Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
December
State :
RAJASTHAN
District :
Chittorgarh
Block Panchayat & Equivalent :
Bhadesar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/J/73
Particulars
Panchayat Simiti Sabha Bhawan me Fal Siling work and Sabha Bhawan ki Khidikiyo ka work and other work (Untied BPDP Work Code 63998054 work Code 77519)
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
249,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:23 PM.