Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Rayagada
Block Panchayat & Equivalent :
Muniguda
TypeOfTransaction
OB Advance Adjustment
Voucher Date
16/03/2020
Voucher No
ELECTION/2019-20/J/1
Particulars
ADVANCE ADJ TO SRI B.JENA EX-GPEO TOWARDS EXPENDITURE OF ELECTION WORK
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 :