Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District :
Porbandar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/J/11
Particulars
head transfer activity number 64487131,64487049,64487089,64487178,64487209,64487296,64487375,64487448,64487490,64487526,64487696,64487777,64487860,64487883
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
7,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:20:59 AM.