Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District :
Katni
Block Panchayat & Equivalent :
Badwara
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
09/10/2023
Voucher No
XVFC/2023-24/J/13
Particulars
The first installment of the additional room was paid to the Gram Panchayat Amadi as per the sanction order.
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
212,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:03 AM.