Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
18/01/2020
Voucher No
DRDA/2019-20/J/12
Particulars
The outstanding advance adjusted as per deduction in salary Bill No.36- 2019-20 out of gratuity paid to Sri Chandra Mani Behera -Retd in Payment Voucher No.108 Dt.02.01.2020
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : DRDA Administration FromComponent Name : DRDA Administration
FromAccount Head : 7610-Loans to Panchayat Employees 104-Festival Advance 27-Advance
ToScheme Name : DRDA Administration ToComponent Name : DRDA Administration
ToAccount Head :