Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District :
Kanker
Block Panchayat & Equivalent :
Charama
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/J/60
Particulars
FUND TRANSFER FOR THE IMPLEMENTATION OF BPDP 2020-21 WORK RCC NALI NIRMAN KARY CHABILA VATTI GHAR SE DULARI KODOPI GHAR TAK CHINORI TO AGENCY GP CHINORI
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
49,700
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