Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HIMACHAL PRADESH
District :
Una
Block Panchayat & Equivalent :
Amb
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/J/9
Particulars
CO ROAD HO CHARNI, VEER SINGH TO RASILA RAM WARD NO 1
Being amount transfer to gp lohara Lower for Co Road to Ho Charni, Veer Singh to Rasila Ram Ward No 1
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
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:30:50 PM.