Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
TypeOfTransaction
Advance Adjustment
Voucher Date
30/12/2019
Voucher No
ELECTION/2019-20/J/10
Particulars
RECOUPED ADVANCE FROM BIKASH KUMAR BARA,GPTA TOWARDS ADVANCE GIVEN FOR POL FOR GENERAL ELECTION'2019 VIDE CASH MEMO NO.577 DATED. 10.04.2019 AND CASH MEMO NO.605 DATED.11.04.2019
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 :