Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 25/07/2022
Voucher No
: OWN/2022-23/R/52
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
481,809
Received In/Deposited In :Treasury
Label.PDAName
: 844810903001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 4290667
Cheque Date
: 25/07/2022
Amount (in Rs.) :
481,809
Particulars
: NPS Contribution of Ch.Prasad Rao, Rtd Watchman,
Inkollu G.P of Prakasam District.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:13:24 AM.