Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District :
Cuttack
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/J/11
Particulars
BEING THE TOTAL AMOUNT OF RS.1888590 TRANSFERED TO BLOCKS AGAINST 11 NOS OF PROJECTS.
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
1,888,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:05:30 PM.