Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TAMIL NADU
District :
Chengalpattu
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/J/66
Particulars
15th CFC - 2022-2023 Tied Sanitation - Fund Transfer to Thiruporur Block - Supply andDelivery of twin type stainless steel Dust Bin 207 Grade, 60Ltr Capacity fixingwith rotatable Heavy Stainless Steel fabricated stand including supplyingErrection, Fixing, Transportation,Loading and Unloading at site Including costof materials and stickering to be printed on the collection cabin and allconveryance(Rate Rs.25960#47-) 14 Nos.in Vadanemmeli Panchayat
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
363,300
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