Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/J/124
Particulars
JEEM BHAWAN KE SAMNE TEEN SHED NIRMAN GRAM KHUTERI GP KHUTERI 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
117,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:18 PM.