Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District :
Ujjain
Block Panchayat & Equivalent :
Khacharod
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
21/02/2024
Voucher No
XVFC/2023-24/J/19
Particulars
gram panchyat Atlawda ,Nipaniya,Bhikampur evam Ratniyakhedi ko bpdp janpad star ke kary ki 1st kist ki rashi jama
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
1,100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:37 AM.