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
22/12/2022
Voucher No
XVFC/2022-23/J/184
Particulars
Being Funds Transfer to GP Deoli For Purchase and fixing of water cooler Baba Sidhchano Mandir ji Ward no 4 GP Deoli , Under Tied Grant, Activity Code 59646030
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
31,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:44 PM.