Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2023-2024
Month :
February
State :
TAMIL NADU
District :
Kancheepuram
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
03/02/2024
Voucher No
XVFC/2023-24/J/57
Particulars
Providing RCC 3.00m Span Culvert and Cement Concrete Pavement to Thiruvankaranai Village at Thiruvankaranai Panchayat.
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
1,349,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:43:01 PM.