Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Kalahandi
TypeOfTransaction
Advance Adjustment
Voucher Date
28/03/2020
Voucher No
DRDA/2019-20/J/39
Particulars
FESTIVAL ADVANCE RECOVERY FROM APDs FROM 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 104-Festival Advance 27-Advance
ToScheme Name : DRDA Administration ToComponent Name : DRDA Administration
ToAccount Head :