Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TRIPURA
District :
West Tripura
Block Panchayat & Equivalent :
Jolaibari Bac
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/J/8
Particulars
Activity Code- 52972426, Activity Name- Mtc of Toilet at Kalshi HS School.
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
23,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:30 AM.