Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District :
Kanker
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/J/450
Particulars
FUND TRANSFER FOR THE ZPDP 2022-23 ACTIVITY POST METRIC BALIKA CHHATRAWAS TADOKI ME SANETARY PAID VENDING MACHINE SAH NEPKIN BARNING INCINIRATOR ISTHAPANA KARYA IN GP TADOKI
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
44,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:21:45 AM.