Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District :
Dhamtari
Block Panchayat & Equivalent :
Kurud
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/J/92
Particulars
ACCOUNT TRANSFER ADJUSTMENT JANPAD PANCHYAR KURUD ME PEWAR BLOCK MAHATMA GANDHI PRATIMA EWAM JIVNOUDHAR KARY EWAM RANGROGAN KARY UNTIED FUND AMT 350400 RS FRM 25.10.2021
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
350,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:20:01 AM.