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
31/03/2023
Voucher No
XVFC/2022-23/J/115
Particulars
BPDP 2021-22 KARYA GP GATAPAR ME Activity Code 53268179 SOUR URJA LIGHT SUSHIL YADAV KE GHAR KE SAMNE 01 NAG HETU FIRST KIST Rs. 10000 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
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:18:27 PM.