Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
April
State :
CHHATTISGARH
District :
Kanker
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/J/23
Particulars
First installment transfer for the zpdp 21-22 activity RCC Naali nirman karya tamarpara nal se ram taram ghar tak evan rangmunch se hari jurri ghar hote huye NH 30 tak in GP Telgara
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
233,000
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