Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District :
Una
Block Panchayat & Equivalent :
Bangana
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/J/74
Particulars
BEING A AMOUNT TRANSFERRED TO GP BUDHAN FTW OF INSTALLATION OF 3 SOLAR LIGHTS GP BUDHAN UNTIED GRANT UNDER ACTIVITY CODE 53699686
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
43,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:45 AM.