Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
November
State :
GUJARAT
District :
Patan
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
09/11/2023
Voucher No
XVFC/2023-24/J/49
Particulars
DDP 2021-22 No.45GANESHPURA GAMNA KHALVAD THI TALAV SUDHI VARSADI PANI NA NIKAL MATE LINE TA-SIDDHPURDDP 2022-23 NO.108 ZILIYA GAME PARMAR DUDHABHAI RAJABHAI NA GHAR THI RADHANPUR MAHESANA HAIGHWAY CHANASMA TARAF GATAR LINE TA-CHANASMADDP 2022-23 NO.120 KESANI GAM THI DHANODHARDA JATA RASTANI VACHCHE NALU TA-CHANASMA
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
1,442,691
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