Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TAMIL NADU
District :
Chengalpattu
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/J/41
Particulars
15th CFC 2020-21 - Fund Transfer to Thiruporur Block - Strengthening of the Road from Kovalam High School Road at Kovalam Panchayat at Thiruporur Block Untied Fund Rs.1871750
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
1,871,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:53:18 PM.