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/25
Particulars
Amount Transfer to GP Baliwal Co Solar Light No. 1 Near Baba Rangi Ram Galli No. 2 Near Ravidas Mandir W. No. 6 No. 3 Near Ho Tarsem Singh W. No. 7 No. 4 Near Ho Gurnam Singh Near Chounk W. No. 7 No. 5 Near Khushi Ram So Mangi Ram Near Chounk W. No. 6 No. 6 near Ho Bheem Singh near Chounk W. No. 3 No. 7 Solar Light Kinnuaali Mohalla W. No. 4 No. 8 Near Naag Mandir W. No. 3 Amount 12075 Per Light
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
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:37 PM.