Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District :
Korea
Block Panchayat & Equivalent :
Sonhat
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/J/2
Particulars
GRAM PANCHAYAT BODAR ME CC NALI NIRMAD KARYA 03 MITTER RICHARG PIT HANDPUMP KE PAS CHABUTRA NIRMAD KARYA KI RAHI
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
79,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:01 PM.