Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District :
Raigad
Block Panchayat & Equivalent :
Roha
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/J/1
Particulars
1 khairale karanjiwadi yethil panyachi pipeline durusti karane 20-21
2 Khamb yethil dhondu kaphare te keshav khamkar yanchya gharaparyant R C C bandist gatar bandhane 20-21
3 panchayat samiti karyalayatil shouchalay durusti karane 21-22
4 Dhankanhe gava antargat bandist gatar bandhane 21-22
5 khamb grampanchayat karyalayasamoril bandist gatar bandhane 21-22
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
1,122,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:03 AM.