Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District :
Chhatarpur
Block Panchayat & Equivalent :
Nowgong
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/J/13
Particulars
Upkar and Gp Work Amount for Boundary Wall Nirman Karya Panchayat Bhawan And Shala Bhawan GP Dhigpura
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
480,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:08 AM.