Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District :
Ahmednagar
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/J/13
Particulars
STBT To Dnyaneshware Maharaj Mandir to New Gest House Karaykari Sanchalak office road at Bhende Bk. Tal Newasa
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 103-Other Institutions 27-Advance
339,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:00:15 PM.