Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/10/2022
Voucher No
ELECTION/2022-23/J/4
Particulars
Advance adjusted against Sushil Kumar Sethi, Ex-PEO towards payment of remuneration of the Polling parthy and booth contingency for PRI Member bye-Election held on Election AC against received voucher R-1 dt. 01.09.2022
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 :