Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District :
East Nimar
Block Panchayat & Equivalent :
Punasa
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
12/07/2023
Voucher No
XVFC/2023-24/J/19
Particulars
फिफराड़ नाली निर्माण 82170837
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
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:17:29 PM.