eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AZAMGARH
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 12/04/2016 Voucher No  : OWN/2016-17/R/27
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0071 - Contribution and Recoveries towards Pension and other Retirement Benefits
    101 - Pension Contribution
    00 -     		644,269
    Received In/Deposited In : Bank Label.BankAcNo : 729010100004194 Voucher Type :  Cheque
    IssueBank Branch Name  : allahabad bank Cheque No  : 002181 Cheque Date  : 12/04/2016 Amount (in Rs.)  :  644,269
    Particulars  : received from allahabad bank for pension Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Mar 2023 01:36:45 AM.
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