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 Widow Pension Scheme
Voucher Date
21/03/2017
Voucher No
NWPS/2016-17/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
135,000
Particulars
BEING AMOUNT RELEASED TO 75 NOS OF IGNDPS BENEFICIARIES FOR THE YEAR 2016-17 1ST INSTALMENT AT RS 300 FOR 6 MONTHS UNDER KALIAPANI DEV BLOCK AND UJONI MAJULI DEV BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6646011700226 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :21/03/2017
135,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:41 AM.