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
11/11/2022
Voucher No
XVFC/2022-23/J/57
Particulars
15th CFC - 2022-2023 - Fund Transfer to Chithamur Block - Construction of RCC Slab Culvert Chunambdeu Thangal Village in Chunambedu Panchayat @ Chithamur Block Untied Fund Rs. 599505
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
599,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:31:10 AM.