Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District :
Barmer
Block Panchayat & Equivalent :
Sedwa
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/J/9
Particulars
ok
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Tied Grant
FromAccount Head : 0049-Interest Receipts 102-Interest on Loans and Advances 37-Bank Interest Received
ToScheme Name : XV Finance Commission ToComponent Name : Tied Grant
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
8,101,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:10 PM.