Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District :
Panna
Block Panchayat & Equivalent :
Pawai
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/J/15
Particulars
Nali nirman karya panchayat bhawan ke pass se samudayik sochalay ke aage tak taliya ki aur boda
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 Wed, 29 May 2024 10:55:23 AM.