Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
October
State :
GUJARAT
District :
Surendranagar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
09/10/2023
Voucher No
XVFC/2023-24/J/75
Particulars
66981127-chuda taluka na bhrugupur game nana jhapa thi daymadada taraf tatha pani ni tanki thi bhojanshala taraf tatha pani na kuve thi daymadada taraf tatha ambarambhai paragbhai na ghar thi bhagvanbhai ravjibhai na ghar taraf pani ni pipeline nu 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
499,930
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