Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MADHYA PRADESH
District :
Dhar
Block Panchayat & Equivalent :
Bagh
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/J/6
Particulars
Construction of drainage channel R.C.C. NIALI NIRMAN Dr. JAFAR KE GHAR SE BHADU KE GHAR TAK BAGH
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
666,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:46 AM.