Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MADHYA PRADESH
District :
Rewa
Block Panchayat & Equivalent :
Raipur Karchuliyan
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/J/6
Particulars
Gram Panchayt Sirsa -Paver Block Nirman Kary Samaylal Tiwari Ke Ghr Se ManMohan Tiwari Ke Ghr Ki Or Work Code 55347705
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
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:57 AM.