Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
RAJASTHAN
District :
Chittorgarh
Block Panchayat & Equivalent :
Chittorgarh
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/J/32
Particulars
NALI MAY CC ROAD NIRMAN KARY BHERU JI KE STAN SE CHATRU JI KE GHAR KE PAS CHANDRPURA NETAWAL MAHARAJ
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 Sat, 25 May 2024 05:00:14 AM.