Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
February
State :
CHHATTISGARH
District :
Kanker
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
26/02/2024
Voucher No
XVFC/2023-24/J/176
Particulars
FUND TRANSFER FOR ZPDP 2020-21 ACTIVITY GOV. HS AND HSS BADAL ME SANITORY PED VENDING MACHINE SAH SANETORY PAD BURNING INCINIRATOR ISTHAPANA KARYA BP NARHARPUR IN GP MASULPANI
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
44,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:45 AM.