Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District :
Bastar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/J/355
Particulars
BIING AMOUNT TRANSFET TO GP KHORKHOSA BLOCK BASTAR Rs.114000.00 NALKUP KHANN 2ND INSTALLMENT PAYMENT ORDET NO 7688 DATE 19-09-2022 ONLY
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
114,000
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