Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District :
Bhind
Block Panchayat & Equivalent :
Lahar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
10/06/2023
Voucher No
XVFC/2023-24/J/3
Particulars
LAST INSTALMENT OF BOUNDRY WALL NIRMAN SHASKIY HIGH SCHOOL EVM PRATHMIK SHALA GRAM MASERAN
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
580,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:44:28 AM.