Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District :
Dantewada
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/J/44
Particulars
पानी टैंकर क्रय ग्राम पंचायत घोटपाल 01 की प्रथम किश्त की राशी जिला पंचायत से ग्राम पंचायत घोटपाल 01 को जारी की गयी
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
240,000
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