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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/03/2017
Voucher No
:
OWN/2016-17/R/424
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8011 - Insurance and Pension Fund
101 - Panchayat Employees Group Insurance Scheme
80 - Other Expenditure
129,401
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0413000100142471
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
129,401
Particulars
:
MAH-FEB, 2017 KA PENSION JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:25:11 AM.
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