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/79
Particulars
65622780-Chotila Taluka na navagam (cho) game thi mahora (panjvali gam) taraf java na raste 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
493,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:04 PM.