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
10/03/2022
Voucher No
XVFC/2021-22/J/64
Particulars
1.Being Amount paid 1st and final Bill against Providing and laying paver Block in internal at village Piloda Tal. Shirpur. Rs.327500-
2. Being Amount paid 1st and final Bill against Providing and laying paver Block in internal at village Bhortek Tal. Shirpur. Rs.300000-
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
627,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:06 PM.