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
29/03/2022
Voucher No
XVFC/2021-22/J/81
Particulars
1. Being Amount Paid against Equipment purchase for Z.P. School at village Mandal Tal.Shirpur.
Rs.90000-
2. Being Amount Paid against Concreate Road in Amardham premises at village New Boradi
Tal.Shirpur. Rs.250000-
3. Being Amount Paid against Pever Block Work at village Javkheda 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
581,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:26 PM.