Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TAMIL NADU
District :
Tirupathur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/J/33
Particulars
Implementation of new bore work and pipeline line work in nandhi vattam konapattu village panchayata completed amount released from district panchayat office to jolarpet block
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
550,000
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