Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District :
Sukma
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/J/14
Particulars
zila panchayat 15ve vitt se 55 panchayato me covid-19 rokhtham hetu samagri kry hetu rashi jama
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Tied Grant
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : XV Finance Commission ToComponent Name : Tied Grant
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
1,988,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:35:34 AM.