Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District :
Kottayam
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/J/1
Particulars
Uzhavoor GP - Ward 8 - Construction of smart anganawadi -Allocation of share to GP- P No.622
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
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:42:56 AM.