Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District :
Dhar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
01/05/2023
Voucher No
XVFC/2023-24/J/8
Particulars
CC Nali Nirman Mahendra Tavar ke Khale se Gabbu Cokidar ke Ghar tak JP Umarban GP Gogawa
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
240,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:17 PM.