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
15/02/2022
Voucher No
XVFC/2021-22/J/32
Particulars
15th fc amount transfer to gp purkela rs. 274157 for play ground samtalikaran karya gp purkela 2nd installment financial year 2020-21
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
274,157
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