Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/J/240
Particulars
MANCH NIRMAN GRAM MOHBA GP SINGHPUR 15VE VITT 2020-21 KI RASHI BHUGTAN
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
114,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:03:59 AM.