Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District :
Gondia
Block Panchayat & Equivalent :
Gondia
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/J/3
Particulars
Contraction Of Wall Compound in the GP Area Near the Water Supply Tank At Mundipar Khur Act Code 53672535
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
399,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:17 AM.