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
8782 TO 1601 Adjustment
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/J/253
Particulars
gram panchayat bhawan me water cooler gp patewa 15ve vitt 2022-23 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 : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
ToScheme Name : XV Finance Commission ToComponent Name : Tied Grant
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
42,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:05 PM.