Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District :
Bastar
Block Panchayat & Equivalent :
Bakawand
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/J/36
Particulars
RCC PULIYA NIRMAN KARY MUKHY MARG SE BHALUGUDA MARG TAK KOLAWAL KE ANTIM KISHT KI RASHI TREANSFER
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
177,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:46 AM.