Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 18/10/2017
Voucher No
: OWN/2017-18/R/214
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
4,986
Received In/Deposited In :Bank
Label.BankAcNo
: 729010100004194
Voucher Type : Direct Transfer
IssueBank Branch Name
: boi
Cheque No
: 00
Cheque Date
: 18/10/2017
Amount (in Rs.) :
4,986
Particulars
: pensionery amount received from as per pb
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:52:17 AM.