Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
April
State :
CHHATTISGARH
District :
Bastar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
27/04/2023
Voucher No
XVFC/2023-24/J/28
Particulars
BEING AMOUNT TRANSFER TO BLOCK lohandigua GP kumhali1Rs 48519 ONLY running water supply work final ISTALMENT PAY ORDER NO 4533 DATE 26-04-2023
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Tied Grant
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : XV Finance Commission ToComponent Name : Tied Grant
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
48,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:11 AM.