Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
TypeOfTransaction
Advance Adjustment
Voucher Date
16/03/2022
Voucher No
ELECTION/2021-22/J/3
Particulars
Advance of Rs. 20,000- adjusted against Sri. S.N. Tripathy, IC GPEO on receipt of Paid voucher
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 :