Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District :
Baleshwar
TypeOfTransaction
OB Advance Adjustment
Voucher Date
01/08/2019
Voucher No
DRDA/2019-20/J/42
Particulars
OB FESTIVAL ADVANCE ADJUSTMENT OF B.N. MALLICK FOR JULY 2019.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DRDA Administration FromComponent Name : DRDA Administration
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : DRDA Administration ToComponent Name : DRDA Administration
ToAccount Head :