Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District :
Anugul
Block Panchayat & Equivalent :
Athmallik
TypeOfTransaction
Advance Adjustment
Voucher Date
10/05/2022
Voucher No
ELECTION/2022-23/J/1
Particulars
BIJAY KUMAR NAYAK, PA HAS ADJUSTED HIS ADVANCE TAKEN VIDE VR. NO. 04 DT.31.03.2022 TOWARDS MISC. EXPENSES IN PRI ELECTION 2022.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : ELECTION FromComponent Name : ELECTION
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 94-ELECTION
ToScheme Name : ELECTION ToComponent Name : ELECTION
ToAccount Head :