eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Journal Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    September
  • State :
    CHHATTISGARH
  • District :
    Mungeli
    • TypeOfTransaction 1601/0049 TO 8782 Adjustment
    Voucher Date 27/09/2021 Voucher No XVFC/2021-22/J/5
    Particulars R C C NALI NIRMAN WORK NARENDER KE GHAR SE DUANNI KE GHAR TAK DHAPAI 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     		120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 07:15:10 AM.
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