Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Koraput
Block Panchayat & Equivalent :
Boipariguda
TypeOfTransaction
Advance Adjustment
Voucher Date
20/12/2019
Voucher No
ELECTION/2019-20/J/2
Particulars
RECOUPMENT OF ADVANCE AGAINST SRI SUBASH CHANDRA MISHRA, GPEO TOWARDS BOOTH ARRANGEMENT TAKEN ON DT.08.04.2019 RS.88,000/- (IN SHAPE OF ACQUITTANCE RS.49,000/- & IN SHAPE OF REFUND OF CASH RS.39,000/- VIDE MR NO. 1791, DTD.20.12.2019)
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 :