Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Rajli
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/J/1
Particulars
Hand Pump Work at Near Bus stand at Rajli - 1,14,000
Hand Pump Work at Near Panchayat Ghar at Rajli - 1,14,000
Hand Pump Work in Smashan at Rajli - 1,14,000
Taluka Kakxa - 21-22
Material Bill, Labour Bill, Labour Cess
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Tied Grant
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
ToScheme Name : XV Finance Commission ToComponent Name : Tied Grant
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
342,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:11:19 PM.