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
15/12/2022
Voucher No
XVFC/2022-23/J/67
Particulars
15th CFC 2021-2022 – Fund Transfer to Madurantakam Block - Providing Open Well, Cover Slab and Pumping Main Line in Arayapakkam Village in Arayapakkam pt Tied Tied Water Supply Rs. 1499549
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
1,499,549
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