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/13
Particulars
This Journal Voucher has created for transfer of fund to Laxmilunga GP for Construction of Pucca Drain at Durgabari Bazar ,South side of Agaratala Bamurtia Road ,under Laxmilunga GP. Activity Code 51215416.
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
197,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:50 AM.