Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 02/02/2019
Voucher No
: OWN/2018-19/R/849
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
1,737
Received In/Deposited In :Bank
Label.BankAcNo
: 186202200000020
Voucher Type : Cheque
IssueBank Branch Name
: syndicate bank
Cheque No
: 446747
Cheque Date
: 02/02/2019
Amount (in Rs.) :
1,737
Particulars
: Received By Mr Satya Prakash Vashney For Commutation Instalment Amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:36:52 PM.