Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Kurhvara
TypeOfTransaction
Deduction
Voucher Date
25/04/2017
Voucher No
4THSFC/2017-18/J/1
Particulars
statement fees
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : 4th State Finance Commission FromComponent Name : Training
FromAccount Head : 2515-Panchayati Raj Programmes 103-Gram Panchayat Programmes 08-Administrative Expense
ToScheme Name : 4th State Finance Commission ToComponent Name : Training
ToAccount Head :