Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
18/05/2016
Voucher No
NOAPS/2016-17/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
212,400
Particulars
BEING THE AMT TRANSFERRED TO THE ACCOUNTS OF 354 NOS NOAP BENEFICIARIES UNDER 60-79 YR AGE GROUP @RS 200.00 PMFOR 3 MONTHS 2014-15, 2ND INST. UNDER MARIANI TC
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.: 65 Letter/Advice Date :18/05/2016
212,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:24 AM.