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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Dibrugarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/05/2017
Voucher No
NOAPS/2017-18/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
O1 - Old Age Pension
Amount (in Rs.)
(in Rs.)
1,534,137
Particulars
PENSION DISBURSED AND CONTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1036104000041663
Cheque No:
Cheque Date :
Letter/Advice No.:
310517
Letter/Advice Date :
31/05/2017
2,937
Letter/Advice
Account Type:Bank
Account No.:
1036104000041663
Cheque No:
Cheque Date :
Letter/Advice No.:
310517
Letter/Advice Date :
31/05/2017
1,509,200
Letter/Advice
Account Type:Bank
Account No.:
1036104000041663
Cheque No:
Cheque Date :
Letter/Advice No.:
8939
Letter/Advice Date :
31/05/2017
20,755
Letter/Advice
Account Type:Bank
Account No.:
1036104000041663
Cheque No:
Cheque Date :
Letter/Advice No.:
000210
Letter/Advice Date :
31/05/2017
1,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:29 AM.
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