Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 01/06/2017
Voucher No
: OWN/2017-18/R/122
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
680,858
Received In/Deposited In :Bank
Label.BankAcNo
: 190501000000010
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 01/06/2017
Amount (in Rs.) :
680,858
Particulars
: Being Amount Receivd forPension.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:08:51 PM.