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
25/07/2016
Voucher No
NOAPS/2016-17/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
513,900
Particulars
BEING THE AMT TRANSFERRED TO THE ACCOUNTS OF 3426 NOS NOAP BENEFICIARIES 60-79 YR AGE GROUP @RS 50.00 PM FOR 03 MONTHS 2014-15, STATE SHARE. UNDER EAST JRT 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.: MMP/6 Letter/Advice Date :25/07/2016
513,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:19 PM.