Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District :
Bemetara
Block Panchayat & Equivalent :
Saja
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/J/77
Particulars
JP Saja ke GP HATARAKA me Activity Code 52526251 SOLAR LED BULB GALI ME HETU antim Kist RS. 44407 Transfer kiya gya.
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
44,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:07 PM.