Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District :
Sidhi
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/J/24
Particulars
52126094 GRAM PANCHAYAT OFFICE PS SCHOOL EVAM ANGANWADI KENDR PAHUNCH MARG RAMBAI AGARIYA KE GHAR SE PUNYDEO
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
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:08 AM.