Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
TypeOfTransaction
Advance Adjustment
Voucher Date
25/10/2019
Voucher No
ELECTION/2019-20/J/1
Particulars
ADVANCE SETTLED TOWARDS SARAT CH BHOI,GPEO TOWARDS PAYMENT OF MODEL BOOTH
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 :