Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District :
Jajapur
Block Panchayat & Equivalent :
Danagadi
TypeOfTransaction
Advance Adjustment
Voucher Date
21/02/2022
Voucher No
ELECTION/2021-22/J/2
Particulars
PAID TO POLLING PARTY TOWARDS DA TA REFRESHMENT TO POLLING PARTY OUT OF THE ADVANCE OF CHITTA RANJAN ROUT. PARTY PAID BY HIM OUT OF THE WHOLE AMOUNT
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 :