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
27/01/2023
Voucher No
XVFC/2022-23/J/28
Particulars
C C ROADS NIRMAN KARY MEN ROAD SE HANUMAAN MANDIR KI OR GP SIMRIYA KHUARD KO ANTIN KISHAT KA BHUGTAAN
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
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:31:51 PM.