Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District :
Mahasamund
Block Panchayat & Equivalent :
Bagbahara
Village Panchayat & Equivalent :
Khallari
TypeOfTransaction
Receipt Rectification
Voucher Date
28/02/2022
Voucher No
GPMKHA/2021-22/J/1
Particulars
Adjustment
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 :
1601-Grants-in-aid 102-Grants from State Governemt 17-Grant from State Government
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:50:58 PM.