Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District :
Mayurbhanj
TypeOfTransaction
Advance Adjustment
Voucher Date
12/03/2020
Voucher No
DRDA/2019-20/J/28
Particulars
SRI KASHINATH SOREN, SRA,DRDA,MAYURBHANJ HAD TAKEN ADVANCE OF RS.40000 AND HAS SETTELED AND ADJUST THE ABOVE ADVANCE OF.40000 VIDE SO NO-564, DT.11-01-2020
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 88-Meeting and Seminar
40,000
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