Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
06/04/2016
Voucher No
NOAPS/2016-17/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
2,501,000
Particulars
BEING THE AMT TRANSFERRED TO THE ACCOUNTS OF 2501NOS NOAP BENEFICIARIES UNDER 60-79 YR AGE GROUP @RS 200.00 PMFOR 5 MONTHS 2015-16, 1ST INST. UNDER JORHAT AP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3291846050 Cheque No: Cheque Date : Letter/Advice No.: 38 Letter/Advice Date :06/04/2016
2,501,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:49 AM.