Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District :
Surajpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/J/2
Particulars
create journal voucher for first installment 6.00 lakh of AS Order no 5565 dated 29.07.2021 note one work journal voucher we also create for this order of tubewell khanan sunny singh so we create 540000 voucher.
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
540,000
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