Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Koraput
Block Panchayat & Equivalent :
Pottangi
TypeOfTransaction
Advance Adjustment
Voucher Date
01/03/2020
Voucher No
ELECTION/2019-20/J/3
Particulars
ADVANCE ADJUSTED AGAINST GOVINDA NAUDIA CASHIE TAKEN PREVIOUSLY THROUGH CHEQUE NO 909718 ON 04-04-2019 TOWARDS UTILIZATION OF FUNDS OF 68 NOS OF BOOTHS IN CONNECTION WITH GENERAL ELECTION -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 :