Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District :
Ujjain
Block Panchayat & Equivalent :
Ghatiya
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
10/05/2023
Voucher No
XVFC/2023-24/J/2
Particulars
1st Instalment of manglik bhawan Mahukhedi gp Nagpura RS 500000
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
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:06:36 AM.