Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
TypeOfTransaction
OB Advance Adjustment
Voucher Date
22/12/2022
Voucher No
ELECTION/2022-23/J/5
Particulars
ADVANCE ADJUSTED AGAINST MITHUN BEHERA MI AFTER DISB OF HIRE CHARGES OF VEHICLE AGAINST PAYMENT VOUCHER P6
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 :