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
25/11/2021
Voucher No
XVFC/2021-22/J/146
Particulars
Being fund transfer to G.P. Teai under tied grant for the work of Funds Providing for seprate drinking water distribution line to Harijan Abadi and Ravidas Mandir Activity Code-53627099
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
65,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:12:03 AM.