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
20/01/2024
Voucher No
XVFC/2023-24/J/62
Particulars
DDP 2021-22 No.86 KAMALPUR PRIMARY SCHOOL MA SOUND SYSTEM,CCTV,CAMERA TATHA FIRE SAFETY NA SADHANO TA-RADHANPURDDP 2022-23 NO.61 DEV GAME VALMIKI SAMAJNA SMASHAN MA COMPOUND WALL TA-RADHANPUR
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
993,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:02:12 AM.