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 :
Jolaibari Bac
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/J/2
Particulars
Activity Code- 53064648, Activity Name- Repair and Mtc and extension of Flat Brick Soling Road with bamboo palasiding from Gayan Sarkar house to Sen Para AWC under Ramraibari VC of Jolaibari RD Block.
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
286,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:10 AM.