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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/05/2022
Voucher No
:
OWN/2022-23/R/37
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8011 - Insurance and Pension Fund
101 - Panchayat Employees Group Insurance Scheme
17 - Grant- in- Aid
221,296.43
Received In/Deposited In
:
Bank
Label.BankAcNo
: 190502000000032
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
05/05/2022
Amount (in Rs.)
:
221,296.43
Particulars
:
Bing amount receive for pensioner
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 01:27:12 PM.
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