Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District :
Guna
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/J/6
Particulars
ग्राम लीलवेह मे वोट सिंह के खेत के पास स्टाप डेम निर्माण कार्य।
प्रथम किश्त (50) राशि जारी ।
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
750,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:41:35 AM.