Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MADHYA PRADESH
District :
Vidisha
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/J/10
Particulars
Gp santoshpur panchayat bhavan final payment 590000
gp imaliya laskarpur nala nirman final payment 496800
total 10,86,800-
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
1,086,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:24:21 PM.