Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District :
Chhindwara
Block Panchayat & Equivalent :
Bichhua
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
17/05/2023
Voucher No
XVFC/2023-24/J/1
Particulars
Drinking water pipe line extension work from Gangasinghs house to Antrams house, Village Dholpur Gram Panchayat Ghatkamatha
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
202,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:35:34 AM.