TypeOfTransaction |
1601/0049 TO 8782 Adjustment
|
Voucher Date |
14/03/2024 |
Voucher No |
XVFC/2023-24/J/68 |
Particulars |
10 gram panchayat benoor, chhotedongar 3 nag, edka , sulenga guriya, karlakha , khodgaon , binjali 2 ng ko SOKHTA GADHHA hetu 1st kist ki rashi jaari order no 9698 date 12.03.2024 work year 2023-24
|
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
|
250,000 |