Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District :
Kalahandi
TypeOfTransaction
Advance Adjustment
Voucher Date
05/09/2019
Voucher No
DRDA/2019-20/J/12
Particulars
ADVANCE ADJUSTED AGAINST SUDARSAN MAHARANA, SR.CLERK TOWARDS CELEBRATION OF INDEPENDENCE DAY AT DRDA, KALAHANDI
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DRDA Administration FromComponent Name : DRDA Administration
FromAccount Head : 7610-Loans to Panchayat Employees 104-Festival Advance 27-Advance
ToScheme Name : DRDA Administration ToComponent Name : DRDA Administration
ToAccount Head :