Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District :
Raipur
Block Panchayat & Equivalent :
Arang
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/J/262
Particulars
BEING TO PAID FOR WATER COOLAR GRAM PANCHAYAT BHAWAN GP KORASI ANTIM KIST BLOCK ARANG 2020-21
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
59,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:33 PM.