Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District :
Kanker
Block Panchayat & Equivalent :
Bhanupratappur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/J/77
Particulars
15 FFC BPDP 2021-22 UNTIED FUND KE MANGPATR KE ADESHANUSAR AGENCY GRAM PANCHAYATTEDAIKONDAL KO WORK CEMENT CONCRETE SADAK NIRMAN MUKHYA SADAK SE SHITLA MANDIR TAK BHAISMUNDI TEDAIKONDAL K0 100000 RS KA RASHI TRANSFER KIYA JA RAHA HAI
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
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:11 AM.