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/17
Particulars
being amount transferred to GP Dathwara against work name providing and laying paver blocks near panchayt ghar dathwara ward no 03 and 04 as 50 percent First Installment under Untied component FY 2021-22
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Basic Grant (untied)
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : XV Finance Commission ToComponent Name : Basic Grant (untied)
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
59,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:46 PM.