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/50
Particulars
DDP 2022-23 NO.25 LANVA GAME RABARI SAMAJNA SMASHANGRUH NO VARADO TA-CHANASMADDP 2022-23 NO.26 KESANI GAME GANGET APROCH ROD THI KACHA MARG PR NALU TATHA ROAD TA-CHANASMADDP 2022-23 NO.31 BORSAN GAME NORTA APROCH ROAD THIMANDOTRE APROCH ROAD NE JODTO C-C ROAD TA-PATANDDP 2022-23 NO.44 LANVA GAME VANIKARAN FARTE COMPOUND WALL TA-CHANASMA
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
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:25 AM.