Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District :
Durg
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/J/269
Particulars
Construction of pucca drain, from Parandevis house to Shobha Sahus house, Ward no. 6, Khapri 53429176
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
122,000
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