Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
14/07/2021
Voucher No
ELECTION/2021-22/J/1
Particulars
advance adjusted on 29.01.2020 as mentioned in election file note sheet page no.-7
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 :