Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Kantapada
TypeOfTransaction
Advance Adjustment
Voucher Date
25/08/2019
Voucher No
ELECTION/2019-20/J/1
Particulars
ADJUSTMENT OF ADVANCE TAKEN BY SMT RUBY TAPASWINI DAS GPEO ON 25.04.2019 IN SHAPE OF PAID VOUCHERS 38 NOS PAID TO RUBY TAPASWINI DAS GPEO TOWRASD MEET THE ELECTION EXPENSES DURING 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 :