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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/02/2023
Voucher No
:
OWN/2022-23/R/252
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8011 - Insurance and Pension Fund
101 - Panchayat Employees Group Insurance Scheme
18 - Contributions
403,970
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810903001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
8173151
Cheque Date
:
09/02/2023
Amount (in Rs.)
:
403,970
Particulars
:
Pension Contribution of Anubham Venu Gopal Rtd., Park Watcher Epurupalem GP.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:11:11 PM.
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