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/11
Particulars
Karyalyin Aadesh Kramank 2746 Date 01.01.2022 Ke Aadeshnusar Gram Panchayato ko Untied Fund se Pradatt 33 Nirman Karyo ki Rashi Bhugtan Hetu
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Basic Grant (untied)
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
ToScheme Name : XV Finance Commission ToComponent Name : Basic Grant (untied)
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
4,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:31 PM.