Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MADHYA PRADESH
District :
Ujjain
Block Panchayat & Equivalent :
Khacharod
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
09/11/2023
Voucher No
XVFC/2023-24/J/10
Particulars
15 va vitt tied mad gp lekodiya tank ko Samudhyik toilet nirman kary ki 2nd kist jaari
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Tied Grant
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
ToScheme Name : XV Finance Commission ToComponent Name : Tied Grant
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
456,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:40:42 AM.