Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Palsakhed
TypeOfTransaction
Deduction
Voucher Date
30/05/2020
Voucher No
FFC/2020-21/J/1
Particulars
Bank Commission Gst Rs. 20.65
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 46-Other Service Fees
ToScheme Name : Fourteen Finance Commission ToComponent Name : Basic Grant
ToAccount Head :
8658-Suspense Account 101-Tax Dedution at source Suspense 46-Other Service Fees
20.65
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:16 PM.