Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District :
Dantewada
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/J/34
Particulars
ganji avm bartan, gas chulha avm sound system ki Rashi ZP se Gram Panchayat Kuwakonda ko jari kiya gaya
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
38,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:29:30 AM.