Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District :
Janjgir-Champa
Block Panchayat & Equivalent :
Dabhara
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/J/16
Particulars
15th vit Year 2021-22 ki Untied ki rashi ka Gp ko Bhugtan
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
959,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:49 PM.