Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TRIPURA
District :
West Tripura
Block Panchayat & Equivalent :
Ompi Bac
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/J/2
Particulars
Construction of Brick soling road from Ompi HS School to Ompi Maha Sashan under Ompinagar ADC Village Fund transfer VC Level
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
318,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:13 PM.