Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
TypeOfTransaction
Advance Adjustment
Voucher Date
31/03/2023
Voucher No
ELECTION/2022-23/J/2
Particulars
PRAFULLA KUMAR JENA, IC GPEO SETTLED ADVANCE TOWARDS PAYMENT OF REMUNERATION TO STAFFS ENGAGED IN PRI ELECTION WHICH WAS TAKEN ON DT.04.04.2022 VIDE VR NO.P-1
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 :