Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
April
State :
GUJARAT
District :
Surendranagar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
17/04/2023
Voucher No
XVFC/2023-24/J/9
Particulars
65682250-wadhwan taluka na memka game a.ja.vistarma rameshbhai valjibhai na gharthi rameshbhai govindbhai ghar taraf tatha talshibhai naarayanbhai na gharthi ranchodbhai ramjibhai na ghar taraf tatha dhnabhai shivabhai na gharthi ashokbhai govindbhai na ghar taraf bhugarbh gutternu 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
494,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:02 AM.