Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District :
Dindigul
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
01/03/2021
Voucher No
SFCG/2020-21/J/8
Particulars
SFC and 15th Finance work completed -14 Blocks - Fund Release
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 : 1601-Grants-in-aid 102-Grants from State Governemt 17-Grant- in- Aid
ToScheme Name : State Finance Commission Grants ToComponent Name : State Finance Commission Grants
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 85-Transfer
12,184,742.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:27:13 AM.