Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
December
State :
HIMACHAL PRADESH
District :
Una
Block Panchayat & Equivalent :
Bangana
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/J/3
Particulars
BEING AMOUNT TRANSFER FOR G.P PAROIALAN KALAN FOR THE WORK OF INSTALATION OF SOLAR LIGHT NEAR THE HOUSE OF DEV RAJ AND RAMPAL ETC UNDER UNTIED GRANT ACTIVITY CODE 53575576
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
14,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:04 AM.