Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
TypeOfTransaction
Advance Adjustment
Voucher Date
28/02/2022
Voucher No
ELECTION/2021-22/J/2
Particulars
Advance or Rs. 28000 adjusted against Labanya Bemal, ASI duly paid him towards refreshment charges to 280 Nos of Police Personal engaged in General Election to PRIs 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 :