Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 10/01/2023
Voucher No
: OWN/2022-23/R/249
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0071 - Contribution and Recoveries towards Pension and other Retirement Benefits
101 - Pension Contribution
80 - Other - Receipts
425,275
Received In/Deposited In :Treasury
Label.PDAName
: 844810903001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2136939
Cheque Date
: 10/01/2023
Amount (in Rs.) :
425,275
Particulars
: Payment of Pensions Non-Provincialized 32 Members rtd Staff for the month of December -2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:30:17 PM.