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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/05/2017
Voucher No
:
OWN/2017-18/R/73
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0071 - Contribution and Recoveries towards Pension and other Retirement Benefits
101 - Pension Contribution
43 - OTHERS
95,713
Received In/Deposited In
:
Bank
Label.BankAcNo
: 729010100004194
Voucher Type
:
Cheque
IssueBank Branch Name
:
allhabadbank
Cheque No
:
005293
Cheque Date
:
06/05/2017
Amount (in Rs.)
:
95,713
Particulars
:
Received from allahabadbank for pension contribution
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:47:38 PM.
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