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
18/07/2016
Voucher No
NOAPS/2016-17/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
9,030
Particulars
BEING THE AMOUNT PAID TO JOGEN DUTTA AGAINST HIRING CHARGES OF VEHICLE NO AS-03-M-9595 BY CEO, JORHAT ZP FOR ATTEND REVIEW MEETING HELD ON 23-06-16 AT GUWAHATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3291846050 Cheque No : 114435 Cheque Date : 18/07/2016
9,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:49 AM.