Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
RAJASTHAN
District :
Banswara
Block Panchayat & Equivalent :
Talwara
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/J/4
Particulars
From Head 1601 to 8782 transfer for Work Nali nirman Devliya fs 54104 date 16-06-21 and Nali nirman Arniya fs 134842 date 20-09-21
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
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:20 AM.