Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District :
Janjgir-Champa
Block Panchayat & Equivalent :
Dabhara
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/J/21
Particulars
Bor Khanan and pump sthapna katekoni chhote Satnami muhalla me
Bor Khanan and pump sthapna katekoni chhote Shyam lal ratre ghar ke pass
Bor Khanan and pump sthapna katekoni chhote kanshi ram ghar ke pass
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
247,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:15 AM.