Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
August
State :
CHHATTISGARH
District :
Dantewada
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/J/49
Particulars
ग्राम पंचायत आजीविका संवर्धन एवं सामाजिक कार्य हेतु टेंट सामग्री क्रय की 1st installment की राशी जिला पंचायत से ग्राम पंचायत बड़ेकारली को जारी की गयी
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
80,000
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