Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Cuttack
Block Panchayat & Equivalent :
Tigiria
TypeOfTransaction
Advance Adjustment
Voucher Date
01/03/2020
Voucher No
ELECTION/2019-20/J/2
Particulars
Being the advance adjustment of Sri Sarat Kumar Lenka, GPEO towards remuneration of BLO Volunters 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 :