Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
28/09/2016
Voucher No
NOAPS/2016-17/P/41
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,050
Particulars
BEING THE AMT TRANSFERRED TO THE ACCOUNTS OF 07 NOS NOAP BENEFICIARIES 80 AND ABOVE 80 YR AGE GROUP @RS 50.00 PM FOR 03 MONTHS 2014-15, STATE SHARE. UNDER TEOK TC
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/26 Letter/Advice Date :28/09/2016
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:25 AM.