Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District :
Gondia
Block Panchayat & Equivalent :
Arjuni Morgaon
Village Panchayat & Equivalent :
Dabhana
TypeOfTransaction
Deduction
Voucher Date
01/07/2017
Voucher No
MGNREGA/2017-18/J/1
Particulars
Kharch
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MG National Rural Employment Guarantee Act FromComponent Name : Administrative Expenses
FromAccount Head : 2435-Agriculture including Agriculture Extension 800-Other Expenditure 26-Maintenances
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : Administrative Expenses
ToAccount Head :
8658-Suspense Account 101-Tax Dedution at source Suspense 12-Administrative Expenses
507,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:24 AM.