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
09/11/2021
Voucher No
XVFC/2021-22/J/31
Particulars
repairs to karegav to wangi shiv rasta road nagude wasti to khaire wasti road at karegav tal shrirampur
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
205,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:04:28 AM.