eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Journal Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    KERALA
  • District :
    Kasaragod
    • TypeOfTransaction 1601/0049 TO 8782 Adjustment
    Voucher Date 11/02/2022 Voucher No XVFC/2021-22/J/2
    Particulars Tied Fund Transfer to Kanhangad 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     		2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 02:20:49 PM.
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