Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District :
Dantewada
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/J/45
Particulars
Dustbeen Dabba Sukha Kachra avm Gila kachra Aanganbadi, Bajar Sthal Praday hetu Rashi ZP se Gram Panchayat Jabeli ko jari kiya gaya
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
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:21:27 PM.