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
28/10/2021
Voucher No
XVFC/2021-22/J/8
Particulars
voucher adjument to C#47o Ambulance Road from Amar Singh house to Water Supply Tank Village Oyel GP Oyel
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 Thu, 16 May 2024 09:44:39 PM.