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/180
Particulars
BEING AMOUNT TRANSFER TO BLOCK BAKAWAND GP KUMHARAWAND Rs 116126 ONLY MODEL AGANBADI KENDRA 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
116,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:47 AM.