Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
TypeOfTransaction
Advance Adjustment
Voucher Date
28/02/2020
Voucher No
ELECTION/2019-20/J/5
Particulars
Advance adjusted by Sri Rajanikant Sukla,JC towards Hire charges of Auto-Ricksow engaged in General Election 2019 on dt.29.04.2019
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 :