Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Surla
TypeOfTransaction
Expenditure Rectification
Voucher Date
17/03/2022
Voucher No
OWN/2021-22/J/1
Particulars
paid for Addl comm hall chasi for bno4 103 to ms guru enterprises naraingarh for rs 33000 and sharma goods bno 200 for rs 1393 total amount 34393 wronglry entered on 10092021 in this payment voucher now being corrected with addl payment voucher of 3000 on 17032022
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 23-Major Works
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :