Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District :
Gajapati
TypeOfTransaction
OB Advance Adjustment
Voucher Date
13/05/2019
Voucher No
DRDA/2019-20/J/2
Particulars
ADVANCE ADJUSTMENT FROM SRI JAGANNATH PRADHAN, DRIVER TOWARDS SERVICING OF 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 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : DRDA Administration ToComponent Name : DRDA Administration
ToAccount Head :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes 22-Machinery and Equipment
2,000
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