Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District :
Sirmaur
Block Panchayat & Equivalent :
Rajgarh
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/J/44
Particulars
cons of drain and tiles from pooli to bus stand at village saniyo gp deedag amt rs 82500
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
82,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:26:35 AM.