Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District :
Balaghat
Block Panchayat & Equivalent :
Waraseoni
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/J/18
Particulars
Gandhe Pani Ki Nikasi Hetu Drenej Nali Nirman Dinera PWD Road Se Yogilal Harinkhede Ke Ghar Tak
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
175,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:27 AM.