Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
HIMACHAL PRADESH
District :
Bilaspur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/J/4
Particulars
Voucher Adjustment to C#47o Shed (Shalika) near Ma Naina Devi Mandir at Place of Tunni Ghat GP Badnu Digthali Dev. Block Sadar
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
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:43:20 PM.