Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District :
Sidhi
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
20/07/2023
Voucher No
XVFC/2023-24/J/15
Particulars
65763286 Gram panchayat Jamuniha No.2 me main road se Ms Vidyalay Tak Marg me 02 Nag Puliya Nirman 2022-23 1st kist
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
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:54 PM.