Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Jajapur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/03/2020
Voucher No
DRDA/2019-20/J/16
Particulars
Advance paid to Nabaghana Behera, Ex-Peon, DRDA, Jajpur is adjusted
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 :