Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District :
Kandhamal
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/J/19
Particulars
FUNDS TRANSFERRED TO KHAJURIPADA BLOCK AS PER ORDER NO. 193 DTD 20.01.2023 OF ZP KANDHAMAL UNDER 15TH CFC UNTIED 2ND INSTALLMENT
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
1,735,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:49:15 PM.