Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MADHYA PRADESH
District :
Chhindwara
Block Panchayat & Equivalent :
Chaurai
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/J/2
Particulars
CC road construction from Ramsing Raghuvanshis house to Mokshadham, Lonikala
Flooring Ps School Campus Jamtara
Pipariyakhati from Roshan Chaurias house to Kobal Chaurias house
Boundiwal Nirman Cemetery Complex Khairikhurd
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
192,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:10 PM.