Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
August
State :
CHHATTISGARH
District :
Kanker
Block Panchayat & Equivalent :
Bhanupratappur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
14/08/2022
Voucher No
XVFC/2022-23/J/51
Particulars
15 FFC BPDP 2020-21 TIED FUND KE MANGPATR KE ADESHANUSAR AGENCY GRAM PANCHAYAT CHICHGAON KO RCC NAALI NIRMAN HARESH DUKAN SE BHUVAN SAHU GHAR TAK CHICHGAON KA 158969 RS KA TRANSFER KIYA JA RAHA HAI
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
158,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:38 AM.