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/99
Particulars
64049492-muli juna raysangpar gamthi dadholiya javana raste nadini andar nala 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
380,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:34 PM.