Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
December
State :
CHHATTISGARH
District :
Kanker
Block Panchayat & Equivalent :
Charama
Village Panchayat & Equivalent :
Chavadi
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
16/12/2023
Voucher No
GPMKHA/2023-24/J/1
Particulars
teccnical issu
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan FromComponent Name : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
FromAccount Head : 1601-Grants-in-aid 102-Grants from State Governemt 17-Grant from State Government
ToScheme Name : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan ToComponent Name : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 17-Grant from State Government
98,551.53
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:51:39 PM.