Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
PUNJAB
District :
Bathinda
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/J/2
Particulars
heads change
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
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:10:50 AM.