Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District :
Sundargarh
TypeOfTransaction
Advance Adjustment
Voucher Date
09/12/2019
Voucher No
DRDA/2019-20/J/82
Particulars
SRI BIRSEN MANIK PEON-CUM-CHOUKIDAR DRDA SUNDARGARH TOWARDS RECOVERY OF ADVANCE OUT OF TOTAL ADVANCE OF RS. 40000 WHICH WAS PAID VIDE CH NO-487263 DT. 15-05-2019 FOR MEDICAL TREATMENT OF HIS WIFE.
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 :