Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
CHHATTISGARH
District :
Raipur
Block Panchayat & Equivalent :
Arang
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/J/39
Particulars
BEING TO PAID FOR UPSWASTHYA KENDRA ME AAHATA NIRMAN KARYA GP SAKARI KO ANTIM KIST BLOCK ARANG
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Basic Grant (untied)
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : XV Finance Commission ToComponent Name : Basic Grant (untied)
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:28 AM.