Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
May
State :
CHHATTISGARH
District :
Janjgir-Champa
Block Panchayat & Equivalent :
Jaijaipur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/J/9
Particulars
bor khanan awam pump sthapna sendurasbor khanan awam pump sthapna gunjiyabod bor khanan awam pump sthapna pisaod handpump khanan awam sthapna
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
1,228,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:15 AM.