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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/45
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
68,554
Particulars
BEING THE AMOUNT RELEASED TO MS NEW LOOK JORHAT AGAINST THE WORK UPDATION-UPLOADING-DELETION OF IGNOAP BENEFICIARY IN NSAP MIS UNDER 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 :
063766
Cheque Date :
17/08/2016
68,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:33 PM.
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