Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 31/12/2018
Voucher No
: OWN/2018-19/R/501
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0071 - Contribution and Recoveries towards Pension and other Retirement Benefits
102 - Leave and Pension Contribution not levied separately
40 - Share of Taxes on Profession Trade Calling and Employment
560
Received In/Deposited In :Bank
Label.BankAcNo
: 0413000100137716
Voucher Type : Cheque
IssueBank Branch Name
: PNB
Cheque No
: 000361
Cheque Date
: 15/12/2018
Amount (in Rs.) :
560
Particulars
: THEDER FORM SULK THEKERAR DWARA JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:02:35 PM.