Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
HIMACHAL PRADESH
District :
Bilaspur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/J/11
Particulars
voucher adjustment to construction of rural sadak near the house of Sohan Singh towards Joginder Singh Jagat Pal houses GP Pater
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
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:09:59 PM.