Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District :
Rajnandgaon
Block Panchayat & Equivalent :
Khairagarh
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/J/10
Particulars
Karyalayin Adesh Kramank 1987 Date 28.01.2022 Ke Adeshnusar Gram Panchayato ko 14 Nirman Karyo ki Tide Rashi Transfer Hetu Aadeshit
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Tied Grant
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
ToScheme Name : XV Finance Commission ToComponent Name : Tied Grant
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
2,463,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:07 AM.