Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 15/06/2017
Voucher No
: OWN/2017-18/R/147
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
3,474
Received In/Deposited In :Bank
Label.BankAcNo
: 186202200000020
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 15/04/2017
Amount (in Rs.) :
3,474
Particulars
: Received By Dr. Satya Prakash Varsney Penssion Bill For Commutation Amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 01:05:22 PM.