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/16
Particulars
SRI NIRANJAN GIRI, DRIVER HAD TAKEN FESTIVAL ADVANCE OF RS.15000 AND HE HAS ADJUSTED THE ABOVE AMOUNT OF RS.15000 VIDE BILL NO-139, DT.26-11-2015
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 :