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/11
Particulars
This Journal Voucher has created for transfer of fund to Lembucherra GP for Construction of Waiting shed at Lembucherra Cremation Ground under Lembucherra GP. Activity Code 53496108.
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
199,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:55 PM.