Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District :
Raipur
Block Panchayat & Equivalent :
Arang
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/J/185
Particulars
BEING TO PAID FOR NALI SAH C C ROAD NIRMAN DUJ RAM DEWANGAN KE GHAR SE CHHAGAN KE GHAR TAK BLOCK ARNAG 2022-23
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
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:02 AM.