Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
August
State :
GUJARAT
District :
Patan
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
31/08/2023
Voucher No
XVFC/2023-24/J/32
Particulars
DDP 2022-23 NO.80 GADHA GAME KENAL THI PANINA TANKA SUDHI PIPELINE TA-SANTALPURDDP 2022-23 NO.83 KALYANA GAME KHUTATI PIVANA PINI NI PIPE LINE TA-SIDDHPURDDP 2022-23 NO.119 DELIYATHARA GAME THAKOR VAS TEMAJ VAGHARI VAS MA GATARLINE TA-SARASWATI
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
1,406,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:40:31 AM.