Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
28/06/2016
Voucher No
NOAPS/2016-17/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
4,330,000
Particulars
BEING THE AMT TRANSFERRED TO THE ACCOUNTS OF 4330 NOS NOAP BENEFICIARIES 60-79 YR AGE GROUP @RS 200.00 PM FOR 5 MONTHS 2015-16, 1ST INST. UNDER MAJULI DEV.BLOCK
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.: 44 Letter/Advice Date :28/06/2016
4,330,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:33 AM.