Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District :
Khordha
TypeOfTransaction
OB Advance Adjustment
Voucher Date
31/07/2019
Voucher No
DRDA/2019-20/J/32
Particulars
BEING THE AMOUNT DEDUCTED FROM SALARY BILL OF SUNITI MOHAPATRA TOWARDS FESTIVAL ADVANCE FOR THE MONTH JULY VIDE INSTALLMENT NO 10-10
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 :