Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District :
Narmadapuram
Block Panchayat & Equivalent :
Sohagpur
Village Panchayat & Equivalent :
Chanderi
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
23/02/2024
Voucher No
XVFC/2023-24/J/10
Particulars
nali
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Basic Grant (untied)
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
ToScheme Name : XV Finance Commission ToComponent Name : Basic Grant (untied)
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:07:25 PM.