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/21
Particulars
BEING THE ADVANCE PAID TO SRI AKSHAYA KUMAR BEHERA, SRA, DRDA, JAJPUR TOWARDS PURCHASE OF DIARY, CALENDAR ETC FOR THE NEW YEAR, 2020 IS NOW ADJUSTED AFTER SUBMITTED BILL VOUCHERS
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 :