Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 04/05/2017
Voucher No
: OWN/2017-18/R/68
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
115,603
Received In/Deposited In :Bank
Label.BankAcNo
: 29750200000013
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
115,603
Particulars
: ctc pensioner ki dhanrashi khate me prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:40:08 AM.