Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
RAJASTHAN
District :
Ajmer
Block Panchayat & Equivalent :
Ajmer Rural
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/J/8
Particulars
Being Payment of GP Markadwali work of Shiv mandir se sunil kumar ji se makan tak 200 Meeter ki cc road to First Installment
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
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:33:21 PM.