Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District :
Janjgir-Champa
Block Panchayat & Equivalent :
Nawagarh
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/J/239
Particulars
62047209 Chhattdar Chabutra Construction Near Chamari Talab Kachanda Financial Year 2021-22 UnTied Fund 40 amount 02.02.2023
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
112,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:35 AM.