Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TRIPURA
District :
West Tripura
Block Panchayat & Equivalent :
Ompi Bac
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/J/5
Particulars
62436808 Const of Community Toilet Near Baba Goriya Mission School Under Melchi ADC Village Tied Fund transfer ompi BAC to melchi VC
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
166,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:45 PM.