Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
October
State :
CHHATTISGARH
District :
Bastar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
15/10/2023
Voucher No
XVFC/2023-24/J/178
Particulars
BEING AMOUNT TRANSFER TO BLOCK BAKAWAND GP BARADA Rs 114909 ONLY MODEL AGANBADI KENDRA 01 MARMAT WORK FINAL INSTALMET PAY, UC AND CC RECIPT ORDER NO 9990 DATED 05-10-2023
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
114,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:58 AM.