Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MADHYA PRADESH
District :
Bhind
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/J/2
Particulars
1ST INSTALLMENT FOR LAXMANA RAMKHILONA KUSHWAH KE KHET KI ORR CHEKDAM NIRMAD LILWARI GP LILWARI JP LAHAR ZILA BHIND
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 101-Central Governments Grants 27-Advance
374,500
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