Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District :
Bemetara
Block Panchayat & Equivalent :
Saja
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/J/92
Particulars
JP Saja ke GP HADAHULI me Activity Code 52457692 KITCHEN SHEDS JIRNODDHAR CHAT KHEL SAMAGRI SCHOOL HETU Antim kist Rs.30000 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
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:52:39 AM.