Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 10/05/2020
Voucher No
: OWN/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0071 - Contribution and Recoveries towards Pension and other Retirement Benefits
101 - Pension Contribution
80 - Other - Receipts
452,703
Received In/Deposited In :Bank
Label.BankAcNo
: 729010100004194
Voucher Type : Cheque
IssueBank Branch Name
: boi
Cheque No
: 132777
Cheque Date
: 05/05/2020
Amount (in Rs.) :
452,703
Particulars
: pensionery amount received from boi azamgarh 3570
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:16:22 PM.