Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TAMIL NADU
District :
Tirupathur
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/J/26
Particulars
Paver Block work completed in Ammanakovil panchayat fund release to district panchayat office to jolarpet 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
428,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:14:58 PM.