Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Shirale
TypeOfTransaction
Receipt Rectification
Voucher Date
20/01/2022
Voucher No
MGNREGA/2021-22/J/2
Particulars
bank vyaja jama
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MG National Rural Employment Guarantee Act FromComponent Name : MG National Rural Employment Guarantee Act
FromAccount Head : 0049-Interest Receipts 101-Interest on Bank Deposit 52-Interest received
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : MG National Rural Employment Guarantee Act
ToAccount Head :
0049-Interest Receipts 800-Other Receipts 52-Interest received
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