Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
HIMACHAL PRADESH
District :
Hamirpur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/J/5
Particulars
to being amount transfer for Co water tank 25000 ltr for bhotta ropari and chuhan village
an dfor construction of drinking water yojna budi budan to village budav for both villages
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
1,789,775
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