Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 03/02/2023
Voucher No
: OWN/2022-23/R/210
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
43 - OTHERS
18,000
Received In/Deposited In :Bank
Label.BankAcNo
: 593202010005924
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
18,000
Particulars
: cp tax ki aay
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:18:49 AM.