Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HIMACHAL PRADESH
District :
Una
Block Panchayat & Equivalent :
Gagret
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/J/138
Particulars
BEING AMOUNT TRANSFER TO GP ABHEYPUR FOR CONSTRUCTION OF SOCKPIT AWADI GURPAL SHAM KUMAR ETC GP ABHEYPUR, UNDER TIED GRANT, ACTIVITY CODE 59749173
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 101-Central Governments Grants 27-Advance
31,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:37 PM.