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Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Kalahandi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
28/03/2020
Voucher No
DRDA/2019-20/J/37
Particulars
ADVANCE RECOVERY FROM KSHETRA MOHAN MAJHI, DRIVER FROM THE SALARY FOR THE MONTH OF FEB 2020.
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
102-Motor Car\Motor Cycle Advance
27-Advance
ToScheme Name
:
DRDA Administration
ToComponent Name
:
DRDA Administration
ToAccount Head
:
2515-Panchayati Raj Programmes
101-District Panchayat Programmes
01-Salaries
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:43:27 PM.
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