Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
January
State :
GUJARAT
District :
Surendranagar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
23/01/2024
Voucher No
XVFC/2023-24/J/98
Particulars
84349589-wadhvan taluka na vastadi game anuschitvas ma jivabhai na ghar thi barot dalabai na ghar taraf tatha manubhai na ghar thi vimalbhai ni dukan taraf bhugrbh gatar 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
498,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:20 AM.