Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
TypeOfTransaction
Advance Adjustment
Voucher Date
16/08/2022
Voucher No
ELECTION/2022-23/J/2
Particulars
ADVANCE ADJUSTED AGAINST B PANDA GPEO AFTER MANAGEMENT OF PRI ELECTION 22 FOR TENT SANITIZER ETC VIDE FILE NO GPEO ELECTION XII-49 21-22
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 :