Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District :
Raigarh
Block Panchayat & Equivalent :
Pussore
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/J/118
Particulars
Bor khanan sah pump sthapna samaru ghar ke pas lankapali Gram Panchayat Nandeli ke 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 : 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
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:50 PM.