Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
RAJASTHAN
District :
Banswara
Block Panchayat & Equivalent :
Talwara
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/J/10
Particulars
Payment to GP Devliya for Work Nali nirman Valji Havji ke ghar se rama fatiya ke ghar Devliya Last Installment after work completion and UCCC
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
176,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:22 AM.