Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
November
State :
HIMACHAL PRADESH
District :
Una
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/J/132
Particulars
Being fund transfer to G.P. Palkwah under tied grant for the C#47o Toilets (2 Toilets #38 2 Bathroom) near the Ambedkar Bhawan, Ward No. 3 Activity code 53835259
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
300,000
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