Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Nayagarh
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/J/1
Particulars
Fund transfer towards 15th CFC Untied Grant ZP Share 20-21
1- Const of Banamalipur Dolabedi Community Center-200000
2- Const of Community Center at Pantikhari-198884
3-Const of road side Guard wall from Sanagorada to Biligorada Harijana Sahi Road -199444
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
598,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:21 AM.