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Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District :
Sangareddy
Block Panchayat & Equivalent :
Gummadidala
TypeOfTransaction
Deduction
Voucher Date
03/01/2022
Voucher No
OWN/2021-22/J/1
Particulars
GST rs 3552- QC rs 888- IT rs 3978- Emd 4440- FSD 4440-total rs 17298
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
102-Panchayat Samiti Programmes
80-Other Expenditure
ToScheme Name
:
Own Resource
ToComponent Name
:
Own Resource
ToAccount Head
:
8658-Suspense Account
102-Unclassified Suspense
80-Other Expenditure
17,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:06:18 AM.
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