Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District :
Bhind
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
26/02/2024
Voucher No
XVFC/2023-24/J/41
Particulars
Last Installment for Gram Panchayat Prathvipura Ka Manjara Rudikapura Mai Pakka Nala Nirman Mohar Singh Ke Makan Se Mata Mandir Ki Or Gram Panchayat Prathvipura Janpad Panchayat Mehgaon 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
746,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:28:28 AM.