Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2023
Voucher No
ELECTION/2022-23/J/1
Particulars
ADV ADJUSTED FROM AKASMIKA ROUTRAY MI TOWARDS REFUND OF CASH AGAINST VR NO-P-6 DTD-21-02-2022
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 :