Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District :
Dhamtari
Block Panchayat & Equivalent :
Kurud
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/J/114
Particulars
vibhinna gram panchayat silghat rampur silidih mura nawagoan ki tied ki rashi adjustment tied fund ki rashi
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
268,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:02 AM.