Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TRIPURA
District :
West Tripura
Block Panchayat & Equivalent :
Old Agartala
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/J/1
Particulars
This journal Voucher has been created for transfer of fund to different GPs total 14nos work
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
118,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:41:37 PM.