Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MADHYA PRADESH
District :
Agar Malwa
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/J/12
Particulars
Year 2021-22 DPDP Tied payment siya and pachalana jp nalkheda me checkdam evam gp siya me nala nirman ki antim kisht
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 103-Other Institutions 27-Advance
1,316,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:05:22 PM.