Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Sathod
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/J/1
Particulars
Gutterline Work From Pareshbhai Dela to Near Lakhani Home Side at Sathod Taluka Kakxa 2021-22 Tied
Gutterline Work in Chhapariya Faliya at Sathod Taluka Kakxa 2020-21 Tied
Gutterline Work in Bhilvada at Sathod Taluka Kakxa 2020-21 Tied
Material Bill, Labour Bill, Labor 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
522,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:32:25 AM.