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
23/06/2022
Voucher No
XVFC/2022-23/J/3
Particulars
1 nagothane yethil farman dafedar yanchya gharapasun urdu high school te altap potere yanchya gharapar
2 songaon yethil nanda khandekar yanchya gharasamoril gatarala
3 sanrakshanbhint bandhane
amdoshi dharan ali yethe 4 shit shouchalay bandhane
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
496,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:58:10 PM.