Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
23/06/2022
Voucher No
ELECTION/2022-23/J/2
Particulars
Advance taken by Sri Tushman Dharua, PA towards misc expenditure made during conduct of PRI Election 2022 is adjusted.
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 :