Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
April
State :
CHHATTISGARH
District :
Janjgir-Champa
Block Panchayat & Equivalent :
Malkharoda
Village Panchayat & Equivalent :
Bhedikona
TypeOfTransaction
Receipt Rectification
Voucher Date
01/04/2023
Voucher No
XVFC/2023-24/J/1
Particulars
Correcting Component of this Receipt voucher from Tied fund to Untied...
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 : Basic Grant (untied)
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
122,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 10:51:22 AM.