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/63
Particulars
1. Being Amount of 1st and Final Bill Paid against to Fix Paver Block at village Varul Tal. Shirpur. Rs.240000-
2. Being Amount of 1st and Final Bill Paid against Supplying and errecting LED High mast lamp at village Tajpuri Tal.
Shirpur. Rs.259916-
3. Being Amount of 1st and Final Bill Paid against Providing and Lying paver Block internal at village Hisale Tal. Shirpur. Rs.260000-
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
759,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:14 PM.