Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District :
Durg
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/J/125
Particulars
Motor Pump With Pipe And Syntax Tank 3000 Liter Near Sahara Dev Mandir Thanaud 52252512
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
100,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:43:53 AM.