Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 31/05/2016
Voucher No
: OWN/2016-17/R/46
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
10,908
Received In/Deposited In :Bank
Label.BankAcNo
: 29750100007441
Voucher Type : Cheque
IssueBank Branch Name
: bob
Cheque No
: 000861
Cheque Date
: 31/03/2016
Amount (in Rs.) :
10,908
Particulars
: non ctc pension ki katauti
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:19:17 AM.