Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District :
Sehore
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/J/2
Particulars
GP Gopalpur Me Pustakalay and Opend Jim 1st Installment
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 102-State Government Grants 27-Advance
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:00:42 AM.