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
26/02/2022
Voucher No
ELECTION/2021-22/J/5
Particulars
PAID TO PRITHUS MOBILE PLAZA TOWARDS TELEPHONE CHARGE OUT OF ADVANCE OF PANKOJ SAHOO
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 :