Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District :
Bastar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/J/573
Particulars
BEING AMOUNT TRANSFET TO BLOCK TOKAPAL GP ARRAKOT Rs 430800 ONLY BAJARSHED WORK 2ND INSTALMENT ORDER NO 1185 DATE 08-02-2023
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
430,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:28:51 AM.