Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District :
Dhule
Block Panchayat & Equivalent :
Shirpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/J/62
Particulars
1. Being Amount of 1st and Final Bill Paid against Constructon of Closed Cement Concreate Gutter at village Hisale Tal. Shirpur.
Being Amount of 1st and Final Bill Paid against Constructon of Closed Cement Concreate Gutter at village Londhre Tal. Shirpur.
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 103-Other Institutions 27-Advance
512,878
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