Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
May
State :
PUNJAB
District :
Tarn Taran
Block Panchayat & Equivalent :
Bhikhi Wind-13
Village Panchayat & Equivalent :
Mari Samra
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/J/1
Particulars
transfer
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Basic Grant (untied)
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 27-Advance
ToScheme Name : XV Finance Commission ToComponent Name : Basic Grant (untied)
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:21:32 AM.