Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
August
State :
CHHATTISGARH
District :
Bastar
Block Panchayat & Equivalent :
Lohandiguda
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
12/08/2022
Voucher No
XVFC/2022-23/J/62
Particulars
GP TARAGAON ME AANGANBADI HETU KHEL SAMAGRI KI RASHI (42000) TRANSFER KIYA GAYA.
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
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:04 PM.