Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
PUNJAB
District :
Sangrur
Block Panchayat & Equivalent :
Dirba
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
15/12/2021
Voucher No
XVFC/2021-22/J/12
Particulars
GP GUJJRAN STREET AND DRIANE GRANT MAIN ROAD TO SUKHDEV SINGH SAMITI MEMBER HOUSE UNTIDE 2021 SENT TO EXP PANCHAYATI RAJ SANGRUR
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
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:00 AM.