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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Darrang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
27/07/2017
Voucher No
NOAPS/2017-18/P/41
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
O2 - Old Age Pension-Expenditure
Amount (in Rs.)
(in Rs.)
142,313
Particulars
Being the amount paid for Audit his to Toshniwal and CO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100062646032
Cheque No:
Cheque Date :
Letter/Advice No.:
000614
Letter/Advice Date :
27/07/2017
142,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:48 PM.
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