Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District :
Sundargarh
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/J/13
Particulars
Being fund Remittance towards ZP Share Bisra-1 for 2021-22 2. Lahunipara-1 for 2022-23, 3. Balisankara -1 for 2022-23 4. Sadar Sundargarh-1 for 2022-23 against these work code- 52575702,65098285,62742833 and 64170806 Rupees of Amount 12,00,000.00.
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
1,200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:31:58 AM.