Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District :
Sundargarh
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/J/14
Particulars
Being fund Remittance towards ZP Share KUARMUNDA-2 for 2020-21 #38 2021-22 and Balisankara-1 of 2022-23 against these workcode- 52086832, 52525833 and 62742893 Rupees of Amount 11,62,923.
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
1,162,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:58:30 PM.