Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District :
Durg
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/J/58
Particulars
Water cooler (one nos each) in Pr. Basti Para and new Pr. A. Pabadi Para Janjgiri 52253968
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
80,000
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