Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District :
Bhind
Block Panchayat & Equivalent :
Lahar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/J/4
Particulars
FIRST INSTALLMENT OF BOUNDRY WALL NIRMAN SHASKIY HIGH SCHOOL EVM PRATHMIK SHALA GRAM MASERAN
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
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:40 PM.