Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
RAJASTHAN
District :
Jalore
Block Panchayat & Equivalent :
Sarnau
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/J/4
Particulars
Amount Transfer
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Tied Grant
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 27-Advance
ToScheme Name : XV Finance Commission ToComponent Name : Tied Grant
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
4,575,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:41 PM.