Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District :
Dhamtari
Block Panchayat & Equivalent :
Nagari
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/J/13
Particulars
MOHMALLA ME PAIPE LINE KARY KI RASHI BHUGTAN
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Tied Grant
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
ToScheme Name : XV Finance Commission ToComponent Name : Tied Grant
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
99,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:27 AM.