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
15/03/2024
Voucher No
XVFC/2023-24/J/78
Particulars
gram panchayat ORCHHA me gaddu ghar se junga ghar tak or main road se yagya ghar tak murumikaran karya ki 1st kist rashi jaari work oredr no 9690 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 : 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
119,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:09:22 AM.