Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District :
Raigad
Block Panchayat & Equivalent :
Roha
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/J/32
Particulars
untide
roth khurd yethil vagheshwar nagar mainroad te kishor more yanchya gharaparyan te vinod padval road 20-21
warasgaon grampanchayat hadditil gatar bandhist karane 20-21
Roth kh main road te D.karnekar v l.more E.karnekar Y.more S.more v R.more yethe rasta conkritikaran 21-22
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
688,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:52 PM.