Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
July
State :
GUJARAT
District :
Surendranagar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
26/07/2023
Voucher No
XVFC/2023-24/J/52
Particulars
65685862-Patdi taluka na bamanva game Anu jati vistar dineshbhai bhikhsbhai na ghar thi mohanbhai khodabhaina ghar taraf tatha bhecharbhai khodabhai na ghar thi mohanbhai khodabhaina ghara thi sandhala vistaar taraf tatha navaparama baldevbhai govindbhaina ghar thi devabhai dayabhaina ghar taraf tatha karamanbhai nathubhaina ghar thi muljibhai devabhai ghar taraf bhugarbh gatarnu kam
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
499,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:51 PM.