Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District :
Jharsuguda
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/J/1
Particulars
Provision made for release of funds to 6 nos. of projects of Lakhanpur block included in supplementary plan under 15th CFC Untied Grant 2020-21. Due to delegation issue, the 6 projects already available in main plan were abandoned and again included in supplementary plan with same name and estimated amount.
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
1,097,522
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