Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District :
Gajapati
TypeOfTransaction
Advance Adjustment
Voucher Date
29/07/2019
Voucher No
DRDA/2019-20/J/7
Particulars
ADVANCE ADJUSTED FROM SRI JAGANNATH PRADHAN, DRIVER TOWARDS SERVICING CHANGES OF ENGINE OIL VEHICLE NO OR20C-1111
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DRDA Administration FromComponent Name : DRDA Administration
FromAccount Head : 8550-Civil Advances 102-Advances to Agencies for Works and Supplies 27-Advance
ToScheme Name : DRDA Administration ToComponent Name : DRDA Administration
ToAccount Head :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes 87-Maintenance of Vehicle
3,000
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