Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District :
Balrampur
Block Panchayat & Equivalent :
Balrampur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
07/11/2021
Voucher No
XVFC/2021-22/J/21
Particulars
15 vit 2020-21 tide ki rashi se work community toilet nirman karya lilauti ki 2nd kist transfer kiya gaya.
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
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:15 AM.