Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District :
Una
Block Panchayat & Equivalent :
Una
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/J/84
Particulars
Being amount Transferred to REBECCA ENTERPRISES for GP Jakhera as Final Installation of 3 led light near H#47O Pradeep, Shiv Kumar, Ralesh Dutt ward no 6 Under Untied Component for the FY 2021-2022 from Supplementary Shelf Finacial Year.
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
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:39:44 AM.