Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District :
Janjgir-Champa
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/J/54
Particulars
C C ROAD MUKHYA SADAK SE AGE KI OR - BLOCK MALKHARODA - GRAM PANCHAYAT – PARSADIH ACTIVITY CODE- 52263258 AMOUNT 40 PERCENT RELEASED.2020-21 DATE 26.11.2021
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
145,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:55:10 AM.