Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 05/10/2016
Voucher No
: OWN/2016-17/R/189
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0071 - Contribution and Recoveries towards Pension and other Retirement Benefits
101 - Pension Contribution
04 - Pensionary Charges
651,756
Received In/Deposited In :Bank
Label.BankAcNo
: 729010100004194
Voucher Type : Cheque
IssueBank Branch Name
: allahabad bank
Cheque No
: 010698
Cheque Date
: 05/10/2016
Amount (in Rs.) :
651,756
Particulars
: pensionery amount received from allahabad bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:36:38 PM.