Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District :
Sabar Kantha
Block Panchayat & Equivalent :
Poshina
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/J/38
Particulars
grant transfer remmitance
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
24,040,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:32 AM.