Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District :
Koraput
TypeOfTransaction
Advance Adjustment
Voucher Date
05/02/2020
Voucher No
DRDA/2019-20/J/45
Particulars
FESTIVAL ADVANCE ADJUSTED OF DRDA STAFF FROM SALARY BILL OF JANUARY 2019
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DRDA Administration FromComponent Name : DRDA Administration
FromAccount Head : 7610-Loans to Panchayat Employees 104-Festival Advance 27-Advance
ToScheme Name : DRDA Administration ToComponent Name : DRDA Administration
ToAccount Head :