Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
April
State :
CHHATTISGARH
District :
Kanker
Block Panchayat & Equivalent :
Antagarh
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/J/2
Particulars
JANPD PANCHAYT SE GP AMBEDA KE SAMAJIK BHAWAN KE PASS BOR KHANAN KARYA KI RASH GP ACCOUNT ME TRANSFAR
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
158,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:44 PM.