Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MADHYA PRADESH
District :
East Nimar
Block Panchayat & Equivalent :
Chhaigaon Makhan
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/J/2
Particulars
15vit se Gram Panchayat Chhaigoan Makhan ko Dukan nirman Ke liye kist ka bhugtan kiya Janpad Estar se
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
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:21 AM.