Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District :
Una
Block Panchayat & Equivalent :
Haroli
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/J/22
Particulars
Amount Transfer to GP Rora for Co of Solar Light No. 1 Near Panchayat Prangan No. 2 Near Ho Shadi Lal W. No. 3 No. 3 Near Ho Prem Near Chounk W. No. 3 No. 4 Near Ho Ishwar W. No. 2 No 5 Near Shiv Mandir Lower Rora W. No. 4 No. 6 Near Ho Gurcharan Lower Rora W.No. 4 No. 7 Near Ho Sohan Lal W. No. 5 No. 8 Near Shamshanghat W. No. 3
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
96,600
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