Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TRIPURA
District :
West Tripura
Block Panchayat & Equivalent :
Amarpur Bac
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/J/2
Particulars
Const. of Brick soling road from Dewali Kanya Jamatia House to Debabrata Jamatia at Purba Malbasa VC Under Amarpur RD Block, code-62041741
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
498,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:12 PM.