Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TAMIL NADU
District :
Tiruvannamalai
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/J/70
Particulars
64757756-Vembakkam Block - Construction of Drainage with Soak pit to kanikiluppai ADC Area
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
989,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:26:07 PM.