Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
February
State :
TAMIL NADU
District :
Coimbatore
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
27/02/2024
Voucher No
XVFC/2023-24/J/121
Particulars
Construction of Protection wall from ST Colony Kittusamy house to Myilathal house at Poochanari Divansaputhur panchayat of Anaimalai Block
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
335,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:02:38 AM.