Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
CHHATTISGARH
District :
Bemetara
Block Panchayat & Equivalent :
Saja
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/J/35
Particulars
JP Saja ke Gp Hathmudi BRAMAN BORIYA me Activity Code 52259433 BORE KHANAN TALAB PAAR MILAN LODHI KE GHAR KE PAS hetu antim kist Rs. 89700 transfer kiya gya
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
89,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:36 PM.