Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 30/06/2017
Voucher No
: OWN/2017-18/R/107
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
38,903
Received In/Deposited In :Bank
Label.BankAcNo
: 29750100016635
Voucher Type : Cheque
IssueBank Branch Name
: allahabad bank
Cheque No
: 010639
Cheque Date
: 30/06/2017
Amount (in Rs.) :
38,903
Particulars
: pension katauti jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:43:53 AM.