Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District :
Pune
Block Panchayat & Equivalent :
Baramati
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/J/39
Particulars
PS Baramati transfered Amount To GP Dorlewadi For Work 2020 2021 Dorlewadi Kalgavkarwasti Te Smashanbhumi Yethe Bhumigat Gatar Karane
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Tied Grant
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : XV Finance Commission ToComponent Name : Tied Grant
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
278,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:19 PM.