Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District :
Indore
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
21/06/2023
Voucher No
XVFC/2023-24/J/4
Particulars
Zila panchayat Indore Office Work Toilet, Mahila Shouchalay, RO MOW Work Block Pawer
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 103-Other Institutions 27-Advance
388,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:05 PM.