Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District :
Janjgir-Champa
Block Panchayat & Equivalent :
Nawagarh
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/J/183
Particulars
52550472 Hand Pump Mining (in Mata Chaura Basti) Hardi(Hari) Financial Year 2021-22 second installment 25.11.2022 Tied Fund (exiesting amount XVFC#472022-23#47J#47164 14.11.2022)
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
17,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:00 PM.