Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Jajapur
TypeOfTransaction
Advance Adjustment
Voucher Date
31/03/2020
Voucher No
DRDA/2019-20/J/20
Particulars
BEING THE AMOUNT PAID TO SRI ASHOK KUMAR MISHRA, SRA, COLLECTORATE, JAJPUR TOWARDS EXPENDITURE FOR DISHA MEETING HELD ON 31.01.2020 IS ADJUSTED AFTER SUBMITTED BILL VOUCHER
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 88-Meeting and Seminar
25,000
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