Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
July
State :
GUJARAT
District :
Patan
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
31/07/2023
Voucher No
XVFC/2023-24/J/22
Particulars
DDP 2021-22 No.19 DHUMMAD GAME WATER WORKS THI LILAJ VELAJINA GHAR SUDHI PIPELINE TA-SIDDHPURDDP 2021-22 No.37 GANESHPURA GAME PANINA SAP THI THAKOR BHALAJI NA GHAR SUDHI PIPELINE TA-HARIJDDP 2021-22 No.38 RAVINDRA THI KUREJA JAVANA MARG UPAR NALU TA-HARIJ
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
1,988,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:15 AM.