Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
HIMACHAL PRADESH
District :
Una
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/J/110
Particulars
Being amount transfer to G.P. Lamlehra for the C#47o link road from the H#47o Joginder Singh to H.o Bhajan Lal. Activity Code-53831948
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
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:00 PM.