Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
07/11/2016
Voucher No
NOAPS/2016-17/P/49
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
101,400
Particulars
BEING THE AMT RELEASED TO 1352 NO IGNOAP BENEFICIARIES UNDER 80 AND ABOVE YEAR AGE GROUP @ RS. 50.00 FOR 1.5 MONTHS OF JORHAT DEV BLOCK AND 7 OTHERS DEV BLOCK, JMB AND 2 NOS TC , STATE SHARE FOR FY 2015-16, 2ND INST.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6646011700226 Cheque No: Cheque Date : Letter/Advice No.: MMP/8 Letter/Advice Date :07/11/2016
101,400
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