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/357
Particulars
BIING AMOUNT TRANSFET TO GP KOLAWADA BLOCK JAGDALPUR Rs.96200.00 NALI NIRMAN 1ST INSTALLMENT PAYMENT ORDET NO 7692 DATE 19-09-2022 ONLY
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Tied Grant
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : XV Finance Commission ToComponent Name : Tied Grant
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
96,200
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