Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MADHYA PRADESH
District :
Sidhi
Block Panchayat & Equivalent :
Sidhi
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/J/13
Particulars
51841467 puliya nirman datila pahuch marg lalvendra singh ke med ke niche
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
99,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:29 AM.