Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ANDHRA PRADESH
District :
Visakhapatanam
Block Panchayat & Equivalent :
Kasimkota
Village Panchayat & Equivalent :
Yenugutuni
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/03/2020
Voucher No
FFC/2019-20/J/1
Particulars
-
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Fourteen Finance Commission FromComponent Name : Performance Grant
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 27-Advance
ToScheme Name : Fourteen Finance Commission ToComponent Name : Performance Grant
ToAccount Head :
1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
353,290
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