Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District :
Barwani
Block Panchayat & Equivalent :
Thikri
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
13/07/2023
Voucher No
XVFC/2023-24/J/22
Particulars
Nali Nirman Talwadadeb 1st installment
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
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:26:32 PM.