Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District :
Kendrapara
TypeOfTransaction
Advance Adjustment
Voucher Date
23/02/2021
Voucher No
DRDA/2020-21/J/16
Particulars
Advance adjusted against Abdul raheman Khan APD Training towards expenditure for DISHA meeting on DRDA conference hall
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 :