Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TRIPURA
District :
Unakoti
Block Panchayat & Equivalent :
Kumarghat
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/J/3
Particulars
Cash Remittance adjustment for activity delegation to East Ratacherra GP
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
170,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:54 PM.