Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TELANGANA
District :
Mulugu
Block Panchayat & Equivalent :
Govindaraopet
Village Panchayat & Equivalent :
Papaiahpally
TypeOfTransaction
Expenditure Rectification
Voucher Date
19/08/2020
Voucher No
OWN/2020-21/J/4
Particulars
NA
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 103-Gram Panchayat Programmes 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :