Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District :
Bilaspur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/J/28
Particulars
Vourcher adjustment for various development work in ZP Ward No. 2, 3, 12 and 14 of tied grant for the year 2021-22
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
1,226,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:20:03 AM.