Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MADHYA PRADESH
District :
East Nimar
Block Panchayat & Equivalent :
Harsud
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/J/3
Particulars
nali nirman karya gourav ke ghar se telar ke ghar ki aur and mukesh badodiya ke ghar se dr sant ke ghar ki aur rewapur pr lasst installment
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
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:21 PM.