Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Mayurbhanj
TypeOfTransaction
OB Advance Adjustment
Voucher Date
17/12/2019
Voucher No
DRDA/2019-20/J/27
Particulars
SRI RANGABALLAV PALEI,PEON,DRDA,MBJ HAD TAKEN FESTIVAL ADVANCE OF RS.20000 AND HE HAS ADJUSTED THE SAME AMOUNT FROM HIS SALARY VIDE BILL NO-179, DT.28-11-2019
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 :