eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Journal Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    September
  • State :
    HIMACHAL PRADESH
  • District :
    Solan
    • TypeOfTransaction 8782 TO 1601 Adjustment
    Voucher Date 19/09/2022 Voucher No XVFC/2022-23/J/1
    Particulars Changed from 8782 to 1601 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
    102-State Government 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     		2,541,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 01:39:22 AM.
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