Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District :
Una
Block Panchayat & Equivalent :
Bangana
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/J/40
Particulars
BEING A AMOUNT TO BE TRANSFERRED TO GP BUDHWAR FOR INSTALATION OF SOLAR LIGHT UNDER UNTIED GRANT ACTIVITY CODE IS 63644796
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
28,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:35:49 PM.