Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
20/03/2017
Voucher No
NOAPS/2016-17/P/75
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
2,000
Particulars
BEING AMOUNT RELEASED TO SHRI VIVEK AGARWAL JORHAT AGAINST SUPPLYING COST OF DIGITAL SIGNATURE CERTIFICATE DSC CLASS II IN THE NAME OF TANUJ GOSWAMI CEO JORHAT ZILLA PARISHAD FOR SPEEDY AND SMOOTH IMPLEMENTATION OF NSAP SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6646011700226 Cheque No : 000280 Cheque Date : 20/03/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:34 AM.