Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District :
Gajapati
TypeOfTransaction
Advance Adjustment
Voucher Date
16/01/2020
Voucher No
DRDA/2019-20/J/26
Particulars
ADVANCE RECOUPED FROM SRI D.P.ADHIKARI,PO TOWARDS FESTIVAL ADVANCE FOR THE MONTH OF NOV'19 AND DEC'19
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 :