Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
March
State :
GUJARAT
District :
Patan
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
15/03/2024
Voucher No
XVFC/2023-24/J/66
Particulars
DDP 2022-23 NO.30 SENDHA GAME DAIRY THI SEVALA GAM NE JODATO RASTO 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
499,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:36:48 AM.