Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District :
Balrampur
Block Panchayat & Equivalent :
Wadrafnagar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/J/15
Particulars
work code
64362627
64384757
64364124
tied fund ki rashi transfer
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
437,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:09:08 AM.