Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TRIPURA
District :
West Tripura
Block Panchayat & Equivalent :
Bamutia
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/J/8
Particulars
This Journal Voucher has been created for transfer of fund to Uttar Laxmilunga Gp for Construction of Pucca stair in front of Tebaria High School's dinning Hall under Uttar Laxmilunga GP. Activity Code 53383551.
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
40,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:15 AM.