Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
TypeOfTransaction
Advance Adjustment
Voucher Date
07/06/2022
Voucher No
ELECTION/2022-23/J/1
Particulars
ADJUSTMENT OF ADVANCE TAKEN OF SRI GADADHARA SOREN, GPEO TOWARDS MEET OUT OF EXPENDITURE FOR CONDUCT OF PRI ELECTION-2022.
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 :