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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
17/08/2016
Voucher No
NOAPS/2016-17/P/36
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
195,250
Particulars
BEING THE AMOUNT PAID TO COMPUTER INFOSIS, JORHAT AGAINST SUPPLYING COST OF COMPUTER MATERIAL AND SOUND SYSTEM TO ZP OFFICE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3291846050
Cheque No :
063762
Cheque Date :
17/08/2016
195,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:49 PM.
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