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/42
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
61,500
Particulars
BEING THE AMOUNT RELEASED AGAINST REFRESHMENT PURPOSE OF REVIEW MEETING CUM TRAINING PROGRAM ON NSAP WEF 12-22 JULY, 16 AND 25-27 JULY-16 AT CONFERENCE HALL, 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 : 063765 Cheque Date : 17/08/2016
61,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:09 AM.