Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HIMACHAL PRADESH
District :
Una
Block Panchayat & Equivalent :
Bangana
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/J/187
Particulars
BEING A AMOUNT TO BE TRANSFERRED TO GP SIHANA WORK CREATION OF NEW SOURCE OF DRINKING WATER PANCHAYAT GHAR SIHANA CODE 66700547
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
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:36:18 PM.