Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
RAJASTHAN
District :
Ajmer
Block Panchayat & Equivalent :
Ajmer Rural
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/J/13
Particulars
Being Payment To GP Beer First Installment Work of Balaji mandir se sureshnath ki dukan ki aur CC sadak and CC block and Kharanja sadak may nali nirman 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
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:59 PM.