Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
10/05/2019
Voucher No
DRDA/2019-20/J/8
Particulars
Being the outstanding Festival Advance as on 01.04.2017 and paid during 2017-18 adjusted
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 :