Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
March
State :
CHHATTISGARH
District :
Narayanpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
14/03/2024
Voucher No
XVFC/2023-24/J/53
Particulars
gram panchayat KUDARGAON ko SWACHCHTA KIT hetu 1st kist ki rashi jaari work oreder 9696 date 12.03.2024 WORK YEAR 2023-24
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
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:18:07 AM.