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/35
Particulars
amount transfer to GP Ispur for 1 solar light near harmesh chand h-o ward no 2
2 solar light near h-o ram kaur ward no 5
3 solar light near h-o mahinder pal ward no 6
4 solar light near h-o jaswant singh ward no 9
5 solar light near h-o sushma devi ward no 11
6 solar light near h-o sucha singh kang ward no 13
7 solar light near h-o bashmar das ward no 13
8 solar light near masjid ward no 6
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
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:57 AM.