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
27/01/2022
Voucher No
XVFC/2021-22/J/54
Particulars
Amount of work final 1st and payment 1. providing paver block at village Untavad Tal. Shirpur Rs.278944.
2. Providing and installing C.C.T.V. Camera at village Babhlaj Tal. Shirpur. Rs.280000
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
558,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:56 AM.