Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District :
Ernakulam
Block Panchayat & Equivalent :
Alangad
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/J/3
Particulars
Being the final bill for the project Erammam Kunnumpuram Panayikulam Retarring and side protection Block share to Kadungaloor GP
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
700,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:29:47 AM.