Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District :
Surguja
Block Panchayat & Equivalent :
Lundra
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/J/26
Particulars
15th fc amount transfer to gp karesar rs.398888 for mahadev se gurudayal ghar tak cc road nirman karya financial year 2020-21
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
398,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:45 AM.