Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District :
Udaipur
Block Panchayat & Equivalent :
Nayagaon
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
04/03/2022
Voucher No
XVFC/2021-22/J/1
Particulars
JOURNAL VOUCHAR CREATED FOR ADVANCE TRANSFARRING AMOUNT PANCHAYAT SAMITI TO GRAM PANCHAYAT
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
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:43 AM.