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Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ANDHRA PRADESH
District :
East Godavari
Block Panchayat & Equivalent :
Karapa
Village Panchayat & Equivalent :
Nadakuduru
TypeOfTransaction
Expenditure Rectification
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/J/1
Particulars
Adjustment
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name
:
Own Resource
FromComponent Name
:
Own Resource
FromAccount Head
:
2515-Panchayati Raj Programmes
800-Other Expenditure
02-Wages
ToScheme Name
:
Own Resource
ToComponent Name
:
Own Resource
ToAccount Head
:
2515-Panchayati Raj Programmes
102-Panchayat Samiti Programmes
02-Panchayat Samiti Programmes
746,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:23:05 AM.
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