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 :
Haroli
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/J/32
Particulars
Amount transfer to GP Lower Panjawar for 1 solar light near community toilet new contructed ward no. 1
2 solar light near H-o sandhya devi w-o satpal ward no .
3 solar light near bhagwati devi w-o balwant singh baghi ward no. 5
4 solar light near h-o janak raj ward nio 9
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
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:18 PM.