Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
July
State :
GUJARAT
District :
Ahmedabad
Block Panchayat & Equivalent :
Mandal
Village Panchayat & Equivalent :
Odaki
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
28/07/2023
Voucher No
XVFC/2023-24/J/2
Particulars
TRF
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
54,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:09:55 PM.