Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 27/03/2023
Voucher No
: OWN/2022-23/R/259
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0071 - Contribution and Recoveries towards Pension and other Retirement Benefits
101 - Pension Contribution
31 - Pension Contribution
249,638
Received In/Deposited In :Treasury
Label.PDAName
: 844810903001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 3122332
Cheque Date
: 27/03/2023
Amount (in Rs.) :
249,638
Particulars
: Penssion Contribution of Settipally Santhamma Singarayakonda
gramapanchayat, Rtd Sweeper , Non Provincialized Staff.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:36:48 PM.