Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
TypeOfTransaction
OB Advance Adjustment
Voucher Date
27/01/2023
Voucher No
ELECTION/2022-23/J/2
Particulars
ADVANCE ADJUSTED AGAINST PRIYA RANJAN SAMAL,CASHIER TAKEN TOWARDS FOR INCURRING EXPENDITURE FOR CONDUCTING OF PRI ELECTION 2022 FOR TA DA TO POLLING PERSONNEL,BOOTH CONTINGENCY,MISC CONTINGENCY AND FOR INCURRING OTHER EXPENDITURE IN PRI-ELECTION -2022 TAKING INTO ACQUITTANCE COPY AND OTHER SUPPORTING VOUCHER.
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 :