Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TRIPURA
District :
West Tripura
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/J/2
Particulars
Cash Remittance adjusted for transferring the fund to Executive Officer, BDO Bamutia RD block for the work of Construction of Community shed at Uttar Laxmilunga GP under Bamutia RD Block bearing activity code- 62481282
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
324,592
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