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
: 10/06/2020
Voucher No
: OWN/2020-21/R/38
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
2,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 729010100004194
Voucher Type : Direct Transfer
IssueBank Branch Name
: allahabad bank
Cheque No
: 00
Cheque Date
: 10/06/2020
Amount (in Rs.) :
2,000,000
Particulars
: pensionery amount received from sfc 912 to boi azamgarh 4194
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:27:53 AM.