Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District :
Raigarh
Block Panchayat & Equivalent :
Pussore
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/J/78
Particulars
Gram panchayat tilgi mai nali nirman karay santram ghar se khol talab tak ke liye first kisht rashi pfms ke dawara jari
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
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:35:23 PM.