Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HIMACHAL PRADESH
District :
Una
Block Panchayat & Equivalent :
Gagret
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/J/186
Particulars
Being Fund Transfer to GP Sanghnai for construction of Drainage or soakpit Awadi Harijan Basti to Khad Ward No. 8, GP Sanghnai, UNDER TIED GRANT, ACTIVITY CODE 65128731
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
80,000
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