Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District :
Agar Malwa
Block Panchayat & Equivalent :
Barod
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
29/09/2023
Voucher No
XVFC/2023-24/J/2
Particulars
Jp Swikrati aadesh no. 1425 date 25-09-2023 ke palan me gram panchayat fatehgarh me Stop dem nirman shaskiy kup ke pass ki pratham kist jari hetu janral voucher
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
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:44:06 PM.