Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
26/04/2022
Voucher No
ELECTION/2022-23/J/1
Particulars
ADVANCE ADJUSTED JAGAMOHAN NAIK, IC GPEO TAKEN FOR HIRE CHARGES OF VEHICLE FOR SHIFTING OF ELECTION BALLOT BOXES TO BARIPADA
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 :