eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AZAMGARH
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 03/11/2016 Voucher No  : OWN/2016-17/R/204
    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     		99,265
    Received In/Deposited In : Bank Label.BankAcNo : 729010100004194 Voucher Type :  Cheque
    IssueBank Branch Name  : allahabad bank Cheque No  : 003705 Cheque Date  : 03/11/2016 Amount (in Rs.)  :  99,265
    Particulars  : received from allhabad bank for pensionary amount Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Mar 2023 01:27:16 AM.
Close