Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
August
State :
CHHATTISGARH
District :
Kanker
Block Panchayat & Equivalent :
Narharpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/J/27
Particulars
टीना शेड निर्माण कार्य साल्हेभाट की राशि अंतरण हेतु 60448727
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
118,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:57 AM.