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
19/03/2022
Voucher No
XVFC/2021-22/J/69
Particulars
1. Being Payment made against work of PVC pipe line for community water supply at village Jamunpani G.roup G.P. New
Boradi Tal. Shirpur Rs.278467-
2.Being Payment made against work of RCC Closed Gutter at village Hisale 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
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:27 PM.