Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District :
Devbhumi Dwarka
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/J/2
Particulars
Activity No 56547100, 56546984, 56469968, 56547039, 56470128, 56546796, 56546915, 56546689, 56470245, 56470053, 56547157, 56546183 advance for the delegation activity village work
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
6,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:50:41 AM.