Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TAMIL NADU
District :
Kallakurichi
Block Panchayat & Equivalent :
Chinnasalem
Village Panchayat & Equivalent :
Melnariyappanur
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
03/03/2022
Voucher No
SFCG/2021-22/J/1
Particulars
Amount Adjusment
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : State Finance Commission Grants FromComponent Name : State Finance Commission Grants
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 85-Transfer
ToScheme Name : State Finance Commission Grants ToComponent Name : State Finance Commission Grants
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 17-Grant- in- Aid
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:56:53 AM.