Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District :
Raisen
Block Panchayat & Equivalent :
Silwani
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/J/22
Particulars
RCC NALI NIRAM KARY GRAM SIMRIYA KHUARDGRAM PANCHAYT SIMRIYA KHUARD KO NIRMAN KAR KI 2 KISHAT KA BHUGTAAN
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
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:51 PM.