Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District :
Seoni
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
24/05/2023
Voucher No
XVFC/2023-24/J/1
Particulars
Gram Bihiriya se Chandouri Marg ke nale me chaik dam nirman kary gp Bihiriya Nan jp Seoni
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Basic Grant (untied)
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : XV Finance Commission ToComponent Name : Basic Grant (untied)
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
850,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:08 AM.