Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District :
Raigad
Block Panchayat & Equivalent :
Roha
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/J/21
Particulars
2020-21 tied fund
shenvai yethil jambhul vihir durusti karane
dhondkhar tarfe umate yethe navin vindhan vihir khodane v pump basavine
2021-22 tied fund
Mukte yethe navin vindhan vihir ghene v pump basavine
Sukhadarwadi yethe navin vindhan vihir ghene
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
299,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:41 AM.