Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District :
Sonepur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
07/05/2019
Voucher No
DRDA/2019-20/J/8
Particulars
Adjustment of Festival advance vide bill no. 03 of 2019-20 for payment of salary for the month of April 2019
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 :