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/4
Particulars
Contraction of closed cutter at Tumkheda khu Act Code 53811604
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
99,685
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