Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
TypeOfTransaction
Advance Adjustment
Voucher Date
22/07/2019
Voucher No
ELECTION/2019-20/J/1
Particulars
ADVANCE PAID TO SRI CHANDRAMANI TOPPO, GPEO VIDE CHQ NO.985086 DT.29.04.2019 IS HEREBY ADJUSTED IN SHAPE OF EXPENDITURE IN FILE NO.XV-95-2019 VIDE 7 NOS O VOUCHER
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 :