Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
April
State :
CHHATTISGARH
District :
Durg
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/J/44
Particulars
Sirsakhurd from the house of Mr. Laxman Yadav to Kishun Yadav in CC Road construction work Ward 06
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
11,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:36:30 AM.