Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TRIPURA
District :
West Tripura
Block Panchayat & Equivalent :
Mohanpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/J/18
Particulars
Activity Code -56440190 for the mtc of flat brick solling road from Narendrapur Tea Garden factory to Shamali Munda house of Mantala Gp under Mohanpur RD Block
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
197,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:44 PM.