Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
TypeOfTransaction
Advance Adjustment
Voucher Date
30/03/2023
Voucher No
ELECTION/2022-23/J/2
Particulars
ADVANCE ADJUSTED IN FAVOUR OF SRI SUJIT KUMAR SAHU CASHIER ON PRODUCTION OF VOUCHERS RELATING TO PRI ELECTION 2022 .THE DETAILS OF VOUCHERS ARE MENTIONED IN OVERLEAF
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 :