Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2017-2018
Month :
April
State :
CHHATTISGARH
District :
Bijapur
Block Panchayat & Equivalent :
Usoor
Village Panchayat & Equivalent :
Awapalli
TypeOfTransaction
Deduction
Voucher Date
15/04/2017
Voucher No
FFC/2017-18/J/1
Particulars
बैंक द्वारा राशि कटौती किया गया
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Fourteen Finance Commission FromComponent Name : Basic Grant
FromAccount Head : 2049-Interest Payments 103-Interest on Other Deposit and Accounts 80-Other Expenditure
ToScheme Name : Fourteen Finance Commission ToComponent Name : Basic Grant
ToAccount Head :