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
30/11/2021
Voucher No
XVFC/2021-22/J/28
Particulars
2021-22 ki untide ki rashi gp tatapani road murmikaran karya main road se forest rest house tak ki last kist transfer kiya gaya.
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
124,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:45 PM.