Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
TypeOfTransaction
Advance Adjustment
Voucher Date
08/03/2022
Voucher No
ELECTION/2021-22/J/1
Particulars
PARTLY ADJUSTMENT OF ADVANCE FROM GADADHARA SOREN, GPEO AS HAS BEEN GRANTED TO HIM ON FOR PRI ELECTION EMERGENT EXPENDITURE.
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 :