Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
January
State :
GUJARAT
District :
Surendranagar
Block Panchayat & Equivalent :
Dhrangadhra
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
03/01/2024
Voucher No
XVFC/2023-24/J/25
Particulars
vasadava game ramesh premji na godown thi natawar dharamashi na ghar sudhi gatar nu kam
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
299,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:40:10 PM.