Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District :
Nayagarh
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/J/4
Particulars
BEING TRANSFER OF FUNDS OF 15TH CFC ZP SHARE UNTIED GRANT
IN FAVOUR OF BDO ODAGAON FY 2020-20 2nd INSTALLMENT FOR THE PROJECT
1- Completion of Bhagabata Community Center Sikharapur RS- 200000
2- Completion of Dumunei Community Center RS-100000
3- Const of Jagnyeswari Yuba Pathagara at Mandapa Sahi Sikharapur RS- 250000
IN FAVOUR OF BDO NUAGAON FY 2020-21 2ND INSTALLMENT FOR THE PROJECT
1-Const of CC road Drain & Culvert from Dimiripalli Masanijhola road to High School RS-898885
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
1,448,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:17 PM.