Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District :
Jajapur
Block Panchayat & Equivalent :
Danagadi
TypeOfTransaction
Advance Adjustment
Voucher Date
24/07/2019
Voucher No
ELECTION/2019-20/J/2
Particulars
ADVANCE ADJUSTED IN FAVOUR OF RANJAN KUMAR BEHERA GPEO TOWARDS ADVANCE TAKEN ON 65.4.19 VIDE VRNO-P-2 FOR EXPENDITURE OF MODEL BOOTH AND FOOD PACKET OF BLO EXP
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 :