Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
TypeOfTransaction
OB Advance Adjustment
Voucher Date
20/05/2022
Voucher No
ELECTION/2022-23/J/1
Particulars
adjustment of advance from sudhansu sekhar bag after submission of vouchers 11nos for general election to pris
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 :