Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District :
Seoni
Block Panchayat & Equivalent :
Dhanaura
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
29/02/2024
Voucher No
XVFC/2023-24/J/30
Particulars
CC Road sah Nali nirman kary pakki mukhay sadak se Kothighat Samudayik bhawan tak Deoritika GP Deoritika
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
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:39:44 AM.