Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TAMIL NADU
District :
Chengalpattu
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/J/45
Particulars
15th CFC 2020-2021 - Fund Transfer to Chithamur Block - Construction of Girls Toilet to Panchayat Union Middle School in Nugumbal Panchayat Tied Sanitation Fund Rs. 499531
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Tied Grant
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : XV Finance Commission ToComponent Name : Tied Grant
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
499,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:54 PM.