Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MADHYA PRADESH
District :
Harda
Block Panchayat & Equivalent :
Harda
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/J/6
Particulars
gram panchayat khamapadwa me RCC Nala Nirman 2nd instalment
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
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:14 PM.