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
10/11/2021
Voucher No
XVFC/2021-22/J/32
Particulars
providing paving blocks in aadiwasi wasti sanskrutik bhavan premises at puntamba tal Rahata dist.Ahmednagar
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
174,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:57:11 AM.