Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MADHYA PRADESH
District :
Seoni
Block Panchayat & Equivalent :
Dhanaura
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/J/13
Particulars
Stopdam Nirman Madhdeori Shantidham ke pass Madhdeori
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
518,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:44:26 PM.