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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
06/12/2016
Voucher No
NOAPS/2016-17/P/74
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
O2 - Old Age Pension-Expenditure
Amount (in Rs.)
(in Rs.)
4,360
Particulars
Smti.Joya Bora payment for refreshment of NSAP workshop
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50172531737
Cheque No :
014771
Cheque Date :
06/12/2016
4,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:45:54 AM.
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