Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
TypeOfTransaction
OB Advance Adjustment
Voucher Date
21/02/2023
Voucher No
ELECTION/2022-23/J/6
Particulars
ADVANCE ADJUSTED AGAINST MITHUN BEHERA MI AFTER PAYMENT OF HIRE CHARGES OF VEHICLE OF 90 VEHICLE OWNER ENGANGED IN PRI ELECTION 2022 FILE V-27-2002 ELECTION SECTION
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 :