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 :
Una
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/J/3
Particulars
BEING AMOUNT TRANSFER TO GP BHATOLI
AGAINST WORKS NAME CONS OF RASTA AND UNDERGROUND DRAINASE WITH PVC PIPE WN 03
AS FIRST INSTALLMENT @ 80 FY 2021-22
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
143,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:22 AM.