Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District :
Chittorgarh
Block Panchayat & Equivalent :
Bhadesar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/J/100
Particulars
Nala Nirman Work Hanumanji Tempal to Nand Kishor ke Bade tak Sukhwara (Tied Work Code 319717)
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Tied Grant
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : XV Finance Commission ToComponent Name : Tied Grant
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
246,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:57 AM.