Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
March
State :
CHHATTISGARH
District :
Kanker
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
12/03/2024
Voucher No
XVFC/2023-24/J/236
Particulars
1ST INSTL FUND TRANSFER FOR THE ZPDP 2023-24 ACTIVITY NALI SAH SOKTA GADHHALA SAY GHAR SE LAKHMU SHORI GHAR TAK EVM DHANNURAM GHAR SE AGNU GHAR TAK BP ANTAGARH IN GP BELONDI
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
375,000
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