Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
January
State :
GUJARAT
District :
Patan
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
08/01/2024
Voucher No
XVFC/2023-24/J/57
Particulars
DDP 2021-22 No.126-7 GAJA GAMNA BUSSTATION THI GAM TARAF NALU TA-PATANDDP 2021-22 No.84 BANDHAVAD PANCHAYAT GHAR TATHA SCHOOL MA CCTV CAMERA TA-RADHANPURDDP 2022-23 NO.41 RANOD GAME PRIMARY SCHOOL NI DIVAL TA-SHANKHESHWAR
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
1,489,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:21 PM.