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 :
Una
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/J/13
Particulars
Being amount transferred to GP Madanpur against work name Apvardhan Kuaan well Saini Mohalla Ward Number 03 GP Madanpur as 50 percent first Installment under Tied Sub Head FY 20212-22.
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
35,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:41 PM.