Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Puri
Block Panchayat & Equivalent :
Astaranga
TypeOfTransaction
OB Advance Adjustment
Voucher Date
17/01/2022
Voucher No
ELECTION/2021-22/J/2
Particulars
ADVANCE ADJUSTED IN FAVOUR OF MANTU SWAIN GPEO TOWARDS ELECTION 2017.
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 :