Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
PUNJAB
District :
Tarn Taran
Block Panchayat & Equivalent :
Chohla Sahib-8
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/J/47
Particulars
Payment of GP Gharkha street and drain
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 Sat, 08 Jun 2024 01:46:20 PM.