Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District :
Korea
Block Panchayat & Equivalent :
Khadgawana
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/J/14
Particulars
tide fund dhanras ghutripara mai borwell khann pump prasthapan pump house wa pani tanki nirman kary ka bhugtan
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
360,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:07 AM.