Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District :
Una
Block Panchayat & Equivalent :
Amb
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/J/33
Particulars
NIRMAN RASTA REPAIR SHIV MANDIR CHALOURIYAN SE SINGA VAIDHA BASTI TAK GP DHARMSAL MAHANTA
Being amount transfer to GP Dharamshala Mahanta for Nirman Rasta Repair Shiv Mandir Chanouriyan se Singa Vaidha Basti Tak
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
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:45 AM.