Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District :
Una
Block Panchayat & Equivalent :
Gagret
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/J/178
Particulars
Being funds Transfer to GP Chalet for Construction of Rasta Near Baga Bala Well GP Chalet. Under United Grant, Activity Code 53037338 Final Installment
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
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:15 AM.