Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
30/12/2019
Voucher No
ELECTION/2019-20/J/4
Particulars
RECOUPED ADVANCE FROM TAHASILDAR,NABARANGPUR TOWARDS ADVANCE GIVEN FOR POL FOR GENERAL ELECTION'2019 VIDE CASH MEMO NO.37121 DATED.12.04.2019,NO.37998 DT.15.01.2019,NO.30042 DT.08.04.2019,NO.30122 DT.09.04.2019,NO.29749 DT.14.04.2019, NO.29953 DT.07.04.2019
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 :