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
11/11/2021
Voucher No
XVFC/2021-22/J/36
Particulars
Providing ,errecting,commissioning community drinking water urification reverse osmosis plant of capacity 2000 litre per hour at hanga tal Parner
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Tied Grant
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : XV Finance Commission ToComponent Name : Tied Grant
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 103-Other Institutions 27-Advance
465,850
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