Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District :
Sirmaur
Block Panchayat & Equivalent :
Nahan
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/J/18
Particulars
Paid to gp palion for co pakka rasta gram andheri main gali se mman singh ke ghar tak rupees 50000
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
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:28 AM.