Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District :
Agar Malwa
Block Panchayat & Equivalent :
Barod
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
12/01/2024
Voucher No
XVFC/2023-24/J/8
Particulars
jp swikrati aadesh no. 46 date 10-01-2024 dwara gram panchayat Karnaliya me Chek Dem Nirman chayan marg ke khal par me 2nd kist jari hetu
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
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:49:54 PM.