Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/10/2019
Voucher No
ELECTION/2019-20/J/1
Particulars
ADVANCE OF MS SACHDEVA AND CO ADJUSTED TOWARDS EXPENDITURE FOR SUPPLYING OF HSD TO THE VECHILES ENGAGED IN GENERAL ELECTION TO PRIS 2017 IST PHASE AND 2ND PHASE ELECTION
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : ELECTION FromComponent Name : ELECTION
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 94-ELECTION
ToScheme Name : ELECTION ToComponent Name : ELECTION
ToAccount Head :