Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Puri
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/J/4
Particulars
Being Amount Transfer to Nimapara, KrushnaPrasad, Gop, and Kanas Block of ZP Share Project Payment At Block Level.
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
512,219
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