Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
TypeOfTransaction
Advance Adjustment
Voucher Date
02/03/2023
Voucher No
ELECTION/2022-23/J/4
Particulars
AN AMOUNT OF RS 1687180 WAS GIVEN TO SRI RABINDRANATH BEHERA , GPEO AS ADVANCE FROM ELECTION ACCOUNT OF BDO , PHIRINGIA TO MEET EXPENDITURE OUT OF TOTAL EXPENDITURE OF RS 1830560 . NOW HE SUBMITTED VRS RS 1768785 ONLY AND DEPOSITED AN AMOUNT OF RS 61775 ONLY ON 29.08.2022 AND SAME HA TRANSFERED TO DPO , KANDHAMAL THRPUGH RTGS VIDE THIS OFFICE LETTER NO - 2018 DT - 30.08.202
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 :