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
12/04/2022
Voucher No
XVFC/2022-23/J/1
Particulars
62437112 Mtc of Brick soling road from Nagrai PWD road to Darpahari para under south sangang ADC Village unti
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
200,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:15 AM.