Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MADHYA PRADESH
District :
Indore
Block Panchayat & Equivalent :
Indore
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/J/13
Particulars
gila kachara sangaran kendra gram panchyat bank
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 Fri, 14 Jun 2024 09:36:44 AM.