Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District :
Nagpur
Block Panchayat & Equivalent :
Parseoni
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/J/4
Particulars
head to head transfer
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Tied Grant
FromAccount Head : 0049-Interest Receipts 101-Interest on Bank Deposit 37-Bank Interest Received
ToScheme Name : XV Finance Commission ToComponent Name : Tied Grant
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
372,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:07 AM.