Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District :
Dhule
Block Panchayat & Equivalent :
Sakri
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/J/16
Particulars
Malgaon Pr. Varsa paiki Savrimal Baba Petrol Pumpajawal Concrete Gutter Work bill paid to Malgaon Pr. Varsa
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
299,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:57:49 AM.