Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MADHYA PRADESH
District :
Tikamgarh
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
03/11/2023
Voucher No
XVFC/2023-24/J/52
Particulars
XVFC Tied fund IInd installment GP Mone ka khera work Nali nirman 2.00 Lakh.
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
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:43 AM.