Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Balangir
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/J/1
Particulars
BEING THE ENTRY MADE TO TRANSFER THE UNTIED BASIC GRANT OF 15TH CFC ZP SHARE TO BLOCKS
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
22,965,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:31:30 AM.