Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 03/12/2022
Voucher No
: OWN/2022-23/R/150
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
424,959
Received In/Deposited In :Bank
Label.BankAcNo
: 729010100004194
Voucher Type : Cheque
IssueBank Branch Name
: boi
Cheque No
: 169878
Cheque Date
: 02/12/2022
Amount (in Rs.) :
424,959
Particulars
: pensionery amount received from boi azamgarh
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:36:29 AM.