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/54
Particulars
gram panchayat BENOOR ko SWACHCHTA KIT hetu 1st kist ki rashi jaari order no 9696 date 12.03.2024
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
5,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:30:05 AM.