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 :
Mehgaon
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/J/15
Particulars
NALA NIRMAN KARYA MAIN ROAD KE OR GRAM RAJGADIYA, NALA NIRMAN KARYA SAMRATH KE MAKAN KI ORA GP KALYANPURA
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
792,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:18 AM.