Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District :
Una
Block Panchayat & Equivalent :
Bangana
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/J/63
Particulars
BEING A AMOUNT TRANSFER TO GP CHAMIARI FOR INSTALLATION OF SOLAR LIGHT NARESH KUMAR UNDER ACTIVITY CODE 52809813
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
14,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:58 PM.