Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District :
Dhule
Block Panchayat & Equivalent :
Shirpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/J/52
Particulars
Amount paid against construction of Paver Block in smashan bhumi and mahadev madir premises at village Malkater Rs. 496687-Tal. Shirpur Dist. Dhule. and construction of two seated urinal unit at village Bharwade Tal. Shirpur Dist. Dhule. Rs. 179266-
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 103-Other Institutions 27-Advance
386,349
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