Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
May
State :
CHHATTISGARH
District :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/J/14
Particulars
NALI NIRMAN KARY WARD NO 03 15TH 2021-22 GP PADUMTARA 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
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:46:57 AM.