Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Bargarh
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/J/10
Particulars
Adjustmnet of fund for 23 no projects of amounting 2067042
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
2,067,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:11:16 AM.