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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/11/2018
Voucher No
:
OWN/2018-19/R/296
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8011 - Insurance and Pension Fund
101 - Panchayat Employees Group Insurance Scheme
04 - Pensionary Charges
207,984
Received In/Deposited In
:
Bank
Label.BankAcNo
: 190502000000032
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Allhabad Bank
Cheque No
:
01
Cheque Date
:
01/11/2018
Amount (in Rs.)
:
207,984
Particulars
:
Being amount received for Pension Contribution
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:00:56 AM.
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