Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District :
Wardha
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/J/10
Particulars
56143435 GPKinhala, 56133353 GP chincholi, 55722290 GP Selgaon Umate, Security Deposit Deduction payment
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 103-Other Institutions 27-Advance
26,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:20:43 PM.