Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District :
Sirmaur
Block Panchayat & Equivalent :
Rajgarh
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/J/8
Particulars
amount transfer rs 41186 for the work pipe line store tank pajerali gp neri kotli
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 103-Other Institutions 27-Advance
41,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:59 AM.