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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
14/07/2016
Voucher No
NOAPS/2016-17/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,600
Particulars
BEING THE AMOUNT RELEASED TO AP-TC-MB AGAINST ADMINISTRATIVE COST OF IGNWPS AND IGNDPS COMPONENT UNDER NSAP SCHEMES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3291846050
Cheque No :
114433
Cheque Date :
14/07/2016
1,800
Cheque
Account Type : Bank
Account No. :
3291846050
Cheque No :
114432
Cheque Date :
14/07/2016
2,400
Cheque
Account Type : Bank
Account No. :
3291846050
Cheque No :
114431
Cheque Date :
14/07/2016
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:25 AM.
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