Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TRIPURA
District :
West Tripura
Block Panchayat & Equivalent :
Belbari Bac
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/J/11
Particulars
This amount has been adjusted for remittance for the purpose of Mtc of Janmajoyanagar HS School for transferring fund from BAC to VC.
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
474,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:22 PM.