Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District :
Patan
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/J/106
Particulars
DDP 2021-22 No.13 SAMSHERPURA SCHOOL AGANWADI PANCHAYAT OFFICE MA RO PLANT TA-SAMI
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
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:23:06 AM.