Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/J/177
Particulars
SOUR URJA LIGHT GP INDAMARA 15VE VITT 2022-23 KI RASHI BHUTAN KIYA
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
96,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:22 PM.