Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District :
Sundargarh
TypeOfTransaction
Advance Adjustment
Voucher Date
21/10/2019
Voucher No
DRDA/2019-20/J/80
Particulars
BEING RECEIVED OF 1 NO OF VOUCHER FROM SRI DHURBA KERKETTA SR CLERK DA IN ISSUE AND RECEIPT DRDA SUNDARGARH WHICH HAS BEEN PASSED FOR PAYMENT ON 07-09-2019 TOWARDS ADVANCE TAKEN EARLIER FOR PURCHASE OF SERVICE POSTAGE STAMPS ADJUSTED
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 :