Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 11/07/2017
Voucher No
: OWN/2017-18/R/123
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
609,132
Received In/Deposited In :Bank
Label.BankAcNo
: 190501000000010
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 11/07/2017
Amount (in Rs.) :
609,132
Particulars
: Being Amount Receivd for Pension.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:07:37 PM.