Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District :
Bemetara
Block Panchayat & Equivalent :
Saja
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/J/106
Particulars
BPDP 2021-22 KARYA GP CHEEJGAON KE USLAPUR ME Activity Code 52898950 TALAB KE PAS MOTOR PUMP AVM ANYA KARYA HETU FIRST KIST Rs.40000 TRANSFER KIYA GAYA.
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
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:35 AM.