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
08/02/2023
Voucher No
XVFC/2022-23/J/249
Particulars
66375148 Borkhanan (Near Phokat Para Transformer) Ghutiya Tied Fund Financial Year 2022-23 First Installment 40 amount 08.02.2023
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
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:58 AM.