Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
December
State :
CHHATTISGARH
District :
Gariyaband
Block Panchayat & Equivalent :
Deobhog
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/J/113
Particulars
Gram ku.khurd ke dhaneshwar ghar ke pas handpamp khann gp ku.khurd ko 1st installment ki rashi 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
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:14:42 AM.