Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District :
Barwani
Block Panchayat & Equivalent :
Pansemal
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/J/13
Particulars
Gram Panchyat Raiked me Stop dem Cum Puliya Nirman karay Arjun ke khet ke pass raikhed (15.00) par first Esstalment 594000 Amount pay
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Basic Grant (untied)
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : XV Finance Commission ToComponent Name : Basic Grant (untied)
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
594,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:42:44 AM.