Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District :
Kasaragod
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/J/2
Particulars
Project Number -79- Construction of Crematorium at Madikkai Grama Panchayat - Activity Code 66727103 Transfering Amount 4000000
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
4,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:49:24 PM.