Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 07/10/2016
Voucher No
: OWN/2016-17/R/166
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
30,650
Received In/Deposited In :Bank
Label.BankAcNo
: 593202010005345
Voucher Type : Cheque
IssueBank Branch Name
: ubi
Cheque No
: 016483
Cheque Date
: 06/10/2016
Amount (in Rs.) :
30,650
Particulars
: emp ke pension contribution ki dhanrashi pension khate me antrit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:15:52 PM.