Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
January
State :
CHHATTISGARH
District :
Dantewada
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
23/01/2024
Voucher No
XVFC/2023-24/J/110
Particulars
FY 2022-23 पानी टैंकर क्रय पेयजल हेतु ग्राम पंचायत बुरगुम को 2nd installment की राशि ZP से जारी किया गया
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
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:06 AM.