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
15/09/2022
Voucher No
XVFC/2022-23/J/42
Particulars
15th CFC 2020-2021 - Fund Transfer to Kattankolathur Block - Construction of Girls Toilet to Panchayat Union Middle School in Sandhaimedu at Singaperumal Kovil Panchayat Tied Sanitation Rs. 499503
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
499,503
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