Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TAMIL NADU
District :
Chengalpattu
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/J/46
Particulars
15th CFC 2021-2022 - Fund Transfer to Chithamur Block - Supply and Laying of Pipeline @ Ambiga Nagar in Chunambedu Village in Chunmedu Panchayat Tied 2025 Meters Ties Water Supply Fund Rs. 596873
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
596,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:28:18 AM.