Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District :
Kanker
Block Panchayat & Equivalent :
Bhanupratappur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/J/78
Particulars
15 FFC BPDP 2020-21 UNTIED FUND KE MANGPATR KE ADESHANUSAR AGENCY GRAM PANCHAYAT GHOTIYA KO WORK YATRI PRATAIKSHALAY NIRMAN VIKRAMGANJ GHOTIYA K0 97100 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
97,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:16 AM.