Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District :
Bhind
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
24/01/2024
Voucher No
XVFC/2023-24/J/38
Particulars
2nd Installment for Checkdam Nirman Karya Khaar Par Gram Panchayat Visvari Janpad Panchayat Roun Zila Bhind
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
749,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:29 PM.