Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District :
Kendujhar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/J/10
Particulars
BEING THE AMOUNT TRANSFERRED TO BDO HATADIHI TOWARDS EXECUTION OF 2NOS OF CFC ZP SHARE PROJECT 2021 -22 UNTIED FUND
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
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:49 PM.