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
22/03/2024
Voucher No
XVFC/2023-24/J/67
Particulars
DDP 2020-21 No.168 KHANPURDA SC VISTARO MA GATAR LINE REPARING TEMAJ TALAV SUDHI NI GATARLINE TA-PATANDDP 2022-23 NO.79 GADHA GAME APROCH ROAD THI SAMIYA RASTA UPAR NALU TA-SANTALPURDDP 2022-23 NO.110 METRANA GAME MADANIPURAMA PANI NI PIPELINE TATHAJUNA MADRAS THI NALA TARAF PIPE LINE TA-SIDDHPUR
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
1,473,709
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