Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Kolnara
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2021
Voucher No
ELECTION/2020-21/J/1
Particulars
SRI SRIKANT KUMAR PANIGRAHI,BSSO HAS SETTLED HIS ADVANCE TAKEN ON 08.04.2019 TOWARDS PAYMENT OF T.SHIRTS AND FOOD PACKETS TO 71 PWD VOLUNTEERS RS.500 PER EACH BOOTH IN CONNECTION WITH GENERAL ELECTION 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 :