Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District :
Agar Malwa
Block Panchayat & Equivalent :
Barod
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
04/10/2023
Voucher No
XVFC/2023-24/J/3
Particulars
Jp Swikrati aadesh no. 1424 date 25-09-2023 ke palan me gram panchayat Khajuri Barode me Puliya Sah Stop dem nirman Chuna Khana 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 : 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
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:05:01 PM.