Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District :
Raigad
Block Panchayat & Equivalent :
Roha
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/J/12
Particulars
gp leval
1.nagothane yethil angarali yethil samajmandir durusti v sushobhikaran karane
2.rampanchayat talaghar yethil borghar antargat rasta tayar karane
3.gove mukhya rastya pasun te ramchandra musale yanchya gharaparyant rasta conkritikaran karane
4.khandar adiwasiwadi yethe rasta tayar karane
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 101-Central Governments Grants 27-Advance
433,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:50 AM.