Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District :
Mayurbhanj
TypeOfTransaction
OB Advance Adjustment
Voucher Date
11/11/2019
Voucher No
DRDA/2019-20/J/14
Particulars
ADVANCE ADJUSTED RS.4000 TOWARDS COST OF CHANGE ENGINE OIL, BRAKE SHOES,CHANGE OF WHEEL CYLINDER AND CHANGE OF MOBILE FILTER OF GOVT VEHICLE NO-OR-II-8666 VIDE SO NO-442, DT.19-01-2015
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 :
2515-Panchayati Raj Programmes 101-District Panchayat Programmes 87-Maintenance of Vehicle
4,000
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