Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District :
Tikamgarh
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
13/06/2023
Voucher No
XVFC/2023-24/J/11
Particulars
XVFC Untied Fund Ist Installment GP Veerpura Work Dukan Nirman Bhagat singh Chauk ke pas Amount 6.00
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
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:30:46 AM.