Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 29/04/2017
Voucher No
: OWN/2017-18/R/22
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
48,893
Received In/Deposited In :Bank
Label.BankAcNo
: 729010100004194
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 00
Cheque Date
: 29/04/2017
Amount (in Rs.) :
48,893
Particulars
: Received from lic for gis.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:44:30 AM.