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
14/02/2023
Voucher No
XVFC/2022-23/J/260
Particulars
60712081 Hand Pump Mining (Bore Mining Pithampur Near Thakurdev Temple) Pithampur Tied Fund Financial Year 2022-23 final installment 14.02.2023
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
53,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:12 AM.