Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District :
Guna
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/J/18
Particulars
Payment of the second and last installment of drainage canal construction work from Mata Mandir towards Hajipur Pradhan Mantri Road in Matamudra village and 01 percent cess deposited after deduction.
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 101-Central Governments Grants 27-Advance
735,000
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