Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District :
Surendranagar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/J/25
Particulars
64041632-LIMBDI TALUKA NA JASMATPAR GAME GANGVANA RASTA UPER PARANADA JAVANA BE GAMNA RASTA UPER COZWAY PUL NU KAM
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Basic Grant (untied)
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : XV Finance Commission ToComponent Name : Basic Grant (untied)
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
493,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:40:22 PM.