Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District :
Vidisha
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
12/06/2023
Voucher No
XVFC/2023-24/J/23
Particulars
Gp roshan pipariya puiy nirman rshi 200000
Gp sojna boundarywall nirman rashi 200000
Gp vishanpur puliya kalvat nirman 200000
Gp vandravatha samudhayik bhavan nirman 400000
Gp mudraganeshpur boundarywall nirman rashi 200000
Gp barkheda kachwa samudhayik bhavan nirman 400000
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
1,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:09:54 PM.