Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District :
Narayanpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
06/11/2021
Voucher No
XVFC/2021-22/J/16
Particulars
Ceo zila panchayat narayanpur se order no 4066 date- 26-10-2021 Renovation work of furniture and polishing zila panchayat narayanpur karya ke liye rashi jari
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
294,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:31:06 PM.