Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District :
Jharsuguda
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/J/5
Particulars
Being the provision made for transfer of funds under XVFC untied grant ZP Share 2021-22 to 5 blocks of Jharsuguda District.
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
10,280,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:23:15 AM.