Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
TypeOfTransaction
OB Advance Adjustment
Voucher Date
03/02/2023
Voucher No
ELECTION/2022-23/J/1
Particulars
AMOUNT RECEIVED FROM UPENDRA SOREN TOWARDS ADVANCE ADJUSTMENT FOR BY ELECTION SC PUR GP HELD ON 11.02.2021 TOWARDS EXPENDITURE IN DIFFERENT HEAD AS PER VOUCHER ATTACHED.
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 :