Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MADHYA PRADESH
District :
Khargone
Block Panchayat & Equivalent :
Segaon
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/J/6
Particulars
15 th finnce first instolment gp bhavan devali
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
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:24 AM.