Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
September
State :
GUJARAT
District :
Patan
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
30/09/2023
Voucher No
XVFC/2023-24/J/40
Particulars
DDP 2022-23 NO.131 DALADI GAME THI SIDHADA RASTAANU NALU TA-SANTALPURDDP 2022-23 NO.129 JAMVADA GAME TALAVMA KUTATI GATARLINE TA-SANTALPURDDP 2022-23 NO.135 MADHURA GAME DALIT VISTARMA SMASHAN JAVANA RASTE NALU TA-SANTALPUR
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
1,500,000
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