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/50
Particulars
15th CFC 2021-2022 - Fund Transfer to Madurantakam Block - Providing CC Drainage in Vettur Colony Cross street @ Vettur Panchayat Tied Sanitation Fund Rs. 99896
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
99,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:31:44 PM.