Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
TypeOfTransaction
OB Advance Adjustment
Voucher Date
03/03/2023
Voucher No
ELECTION/2022-23/J/2
Particulars
Advance Adjusted by Sunil Kumar , PA towards Refreshment Charges of Polling #38 Counting Personnal
1 , Rs. 132300.00
2 , Rs. 158500.00
3 , Rs. 46300.00
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 :