Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MADHYA PRADESH
District :
Guna
Block Panchayat & Equivalent :
Chanchoda
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/J/73
Particulars
baundri wall nirman ramdev mandir jhiri 2 kisat
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
206,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:47:46 PM.