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/3
Particulars
Advance Adjusted by Sunil Kumar , PA towards
1.Booth Contigency Rs. 66150,
2.Refreshment Charges of official engaged in counting Rs. 28300,
3.Refreshment Charges for Indirect Election Rs. 26244.
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 :