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
: 12/04/2017
Voucher No
: OWN/2017-18/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0071 - Contribution and Recoveries towards Pension and other Retirement Benefits
101 - Pension Contribution
80 - Other - Receipts
95,713
Received In/Deposited In :Bank
Label.BankAcNo
: 729010100004194
Voucher Type : Cheque
IssueBank Branch Name
: bankofindia
Cheque No
: 005278
Cheque Date
: 12/04/2017
Amount (in Rs.) :
95,713
Particulars
: Received fron pension contribution of employee month of march 2017
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:58:04 AM.