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/139
Particulars
BEING AMOUNT TRANSFER TO GP ABHEYPUR FOR C#47O OF SAMPARK MARG AND CONVERT JAI SINGH HOUSE SO CHOWKAS RAM HOUSE TO SWAM W .N. 1 GP ABHEYPUR, UNDER UNTIED GRANT, ACTIVITY CODE 63277055
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
64,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:10 PM.