Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ANDHRA PRADESH
District :
Prakasam
Block Panchayat & Equivalent :
Naguluppala Padu
Village Panchayat & Equivalent :
Mattigunta
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
20/03/2021
Voucher No
FFC/2020-21/J/1
Particulars
amount wrong entry adjestmetn for the month of november
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Fourteen Finance Commission FromComponent Name : Basic Grant
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
ToScheme Name : Fourteen Finance Commission ToComponent Name : Basic Grant
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grants-in-aid
255,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:02:05 PM.