Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Kasipur
TypeOfTransaction
Advance Adjustment
Voucher Date
30/03/2020
Voucher No
ELECTION/2019-20/J/2
Particulars
ADJUSTEMENT OF ADVANCE AGAINST SRI KUMAR SWAMI TURUK, GPEO TAKEN ON 12.12.2019 TO MEET EXPENSES UNDER PWD VOTERS DURING 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 102-Advances to Agencies for Works and Supplies 94-ELECTION
ToScheme Name : ELECTION ToComponent Name : ELECTION
ToAccount Head :