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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/40
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
12,630
Particulars
BEING THE AMOUNT PAID TO DIPAK CHAUDHARY, JE JRT ZP AGAINST THE WORK REPAIRING AND INSTALLATION OF AC AT PRESIDENTS ROOM AND CEOS QUATER OF JORHAT ZP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3291846050
Cheque No :
063764
Cheque Date :
17/08/2016
12,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:29 AM.
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