Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District :
Raigarh
Block Panchayat & Equivalent :
Pussore
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/J/97
Particulars
BAZAR PARA ME CHABUTARA NIRMAN PUTKAPURI HETU FIRST KISHT RASHI JARI
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Basic Grant (untied)
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
ToScheme Name : XV Finance Commission ToComponent Name : Basic Grant (untied)
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:13 PM.