eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    HAMIRPUR
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 13/02/2017 Voucher No  : OWN/2016-17/R/227
    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     		6,468
    Received In/Deposited In : Bank Label.BankAcNo : 108 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  6,468
    Particulars  : Cash Receipt Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Mar 2023 09:13:47 AM.
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