Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 06/03/2017
Voucher No
: OWN/2016-17/R/293
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
43,804
Received In/Deposited In :Bank
Label.BankAcNo
: 593202010005345
Voucher Type : Cheque
IssueBank Branch Name
: allahabad bank
Cheque No
: 008794
Cheque Date
: 01/03/2017
Amount (in Rs.) :
43,804
Particulars
: non ctc employee ke vetan bill se pension katauti jama voucher 7, 9, 10, 11
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:58:22 PM.