Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District :
Sundargarh
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/J/6
Particulars
Being fund Remittance towards ZP Share HEMGIR-1, KOIDA-3 #38 LATHIKATA-5 against these workcode- 52548693, 552548947, 52548889, 52407996, 52773151, 52773164, 52773173, 52773268 and 52773683 Rupees of Amount 2784698.
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
2,784,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:02:46 AM.