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/15
Particulars
AMOUNT ADJUSTED IN FAVOUR OF SRI NIRANJAN GIRI, DRIVER TOWARDS PURCHASE OF TYRE AND TUBE IN GOVT VEHICLE OR-IIL-8888 VIDE SO NO-7133, DT.27-09-2014
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
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:08:47 AM.