Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
August
State :
JAMMU AND KASHMIR
District :
Rajauri
Block Panchayat & Equivalent :
Thana Mandi
Village Panchayat & Equivalent :
Manyal Lower
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
18/08/2022
Voucher No
FFC/2022-23/J/1
Particulars
all receipt
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Fourteen Finance Commission FromComponent Name : Basic Grant
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : Fourteen Finance Commission ToComponent Name : Basic Grant
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
189,092.79
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:13:24 AM.