Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
PUNJAB
District :
Ludhiana
Block Panchayat & Equivalent :
Sudhar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/J/5
Particulars
eops tied fund interest
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Tied Grant
FromAccount Head : 0049-Interest Receipts 101-Interest on Bank Deposit 37-Bank Interest Received
ToScheme Name : XV Finance Commission ToComponent Name : Tied Grant
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:43 AM.