Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District :
Kanker
Block Panchayat & Equivalent :
Kanker
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/J/176
Particulars
digital classroom middle school patod hetu gram panchayat patod ko rashi transfer ke liye general voucher
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
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:44 AM.