Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
August
State :
CHHATTISGARH
District :
Korea
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/J/106
Particulars
c c sadak hyum pipe puliya nirman karya main road se prem shankar ghar ki oor gp. salgawakala jp. sonhat
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
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:29:50 AM.