Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
August
State :
GUJARAT
District :
Surendranagar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
04/08/2023
Voucher No
XVFC/2023-24/J/55
Particulars
66940405-Thangadh taluka na navagam-than game vijaliya gam na simada thi tarnetar javana raste navagam na simade hirabhai limbabhai na khetar na shedhe thi doghadbhai lalabhai na khetar na shedha sudhi aproch road nu kam
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Basic Grant (untied)
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : XV Finance Commission ToComponent Name : Basic Grant (untied)
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
499,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:45 PM.