Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 03/06/2020
Voucher No
: OWN/2020-21/R/37
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
452,703
Received In/Deposited In :Bank
Label.BankAcNo
: 729010100004194
Voucher Type : Cheque
IssueBank Branch Name
: boi
Cheque No
: 132802
Cheque Date
: 02/06/2020
Amount (in Rs.) :
452,703
Particulars
: pensionery amount received from boi azamgarh
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:34:46 AM.