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
Advance Adjustment
Voucher Date
03/03/2023
Voucher No
ELECTION/2022-23/J/4
Particulars
Advance Adjusted by Sunil Kumar , PA towards
1.Honorarium to Official Rs. 15000,
2.Sanitation Rs. 230500,
3.Refreshment Charges for Indirect Election Rs. 1356,
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : ELECTION FromComponent Name : ELECTION
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 94-ELECTION
ToScheme Name : ELECTION ToComponent Name : ELECTION
ToAccount Head :