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
30/12/2022
Voucher No
XVFC/2022-23/J/189
Particulars
Being Amout transfer to GP Badehra Rajputan for Purchase and Installation of Water Cooler at Govt. Primary School Badehra Rajputan Ward. No. 01 GP Badhera Rajputan, Under Tied Grant, Activity Code 60646879
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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