Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 27/02/2018
Voucher No
: OWN/2017-18/R/1065
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0071 - Contribution and Recoveries towards Pension and other Retirement Benefits
101 - Pension Contribution
17 - Grant- in- Aid
138,192
Received In/Deposited In :Bank
Label.BankAcNo
: 0413000100142471
Voucher Type : Cheque
IssueBank Branch Name
: pnb
Cheque No
: 971464
Cheque Date
: 15/02/2018
Amount (in Rs.) :
138,192
Particulars
: pc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:31:52 AM.