Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HIMACHAL PRADESH
District :
Una
Block Panchayat & Equivalent :
Bangana
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/J/26
Particulars
BEING A AMOUNT TRANSFER FOR GP AMBERA DHEERAJ FOR THE WORK OF CO DRAIN TANK DOULAT RAM SHIV KUMAR MONU ETC. WARD NO.3 AMBERA DHEERAJ TIED GRANT UNDER ACTIVITY CODE 53689526
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
25,000
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