Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MADHYA PRADESH
District :
Dhar
Block Panchayat & Equivalent :
Dhar
Village Panchayat & Equivalent :
Umariya
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/J/2
Particulars
15th Finance Commission Untied Fund 3rd Installment Dual Entry received financial year of 2021-22 so adjust dual received amount less
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Basic Grant (untied)
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
ToScheme Name : XV Finance Commission ToComponent Name : Basic Grant (untied)
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
156,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:21:02 AM.