Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District :
Dhule
Block Panchayat & Equivalent :
Shirpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/J/21
Particulars
Amount Paid to Grampanchyat Hingonipada Tal. Shirpur Against LED Highmast light work at village Hingonipada for Anganwadi Buaildibg.
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
276,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:16 AM.