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
28/02/2023
Voucher No
XVFC/2022-23/J/11
Particulars
Being Full Settlement of GP Badliya of Work Premnath ke makan shrinagar road ke pabu ji mandir ki aur CC block kharanja may nali nirmain karya
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
383,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:00 AM.