Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District :
Durg
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/J/69
Particulars
CC Road Construction 100m Near Bazar Chowk from Ramsahus house to Ashok Sahus house, Bisesar Gali Powwara 52250067
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
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:50 PM.