Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TRIPURA
District :
West Tripura
Block Panchayat & Equivalent :
Kakraban Bac
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/J/2
Particulars
Activity code 53966245, Activity Name construction of brick soling road from Dilip Debbarma house to Rupban Debbarma house at East Tulamura VC
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
343,883
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