Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TRIPURA
District :
West Tripura
Block Panchayat & Equivalent :
Mohanpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
05/03/2022
Voucher No
XVFC/2021-22/J/26
Particulars
Cash remittance adjustment between panchayats , for construction of RCC drain from Tea Garden to the land of Kala Munda under Rangacharra GP , activity code-61320916
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
306,244
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