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/14
Particulars
Being amount transferred to GP Dehlan Upper against work name Construction of Drainage for waste water from Karam Singh plot to main nalla Ward Number 9 GP Dehlan Upper as 50 percent First Installment under Tied component 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
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:35 PM.