TypeOfTransaction |
1601/0049 TO 8782 Adjustment
|
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/J/25 |
Particulars |
Being fund Remittance towards ZP Share Kuarmunda-1, Lathikata-1, Subdega-2 #38 Balisankara-1, Tangarpali-1, Bisra-1 #38 Nuagaon-1 for FY 2022-23 #38 Total 8 Nos of Projects Rupees of Amount Rs. 24,85,029.00.
|
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
|
2,485,029 |