Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
December
State :
CHHATTISGARH
District :
Bastar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
24/12/2023
Voucher No
XVFC/2023-24/J/211
Particulars
BEING AMOUNT TRANSFER TO BLOCK LOHANDIGUDA GP GADIYA Rs 40000 ONLY RUNNIG WATER SUPPLY WORK 1ST INSTALMENT PAY ORDER NO 9992 DATED 05-10-2023
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
44,000
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