Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
April
State :
CHHATTISGARH
District :
Janjgir-Champa
Block Panchayat & Equivalent :
Nawagarh
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/J/9
Particulars
62075619 Hand Pump Mining (Chhapar Devta Road near Pitambar Vishwakarmas farm) Deori Financial Year 2021-22 Tied Fund 40 percent 12.04.2022
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
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:52 AM.