Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
April
State :
RAJASTHAN
District :
Chittorgarh
Block Panchayat & Equivalent :
Kapasan
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/J/7
Particulars
NALI MAI CC ROAD NIRMAN KARYA SABIR KHAN KA NOHARAY SE SALIM KHAN KE MAKAN KI OR KODIYA KHEDI
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
299,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:31 AM.