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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/10/2016
Voucher No
NOAPS/2016-17/P/57
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
05 - Honoraria
Amount (in Rs.)
(in Rs.)
9,000
Particulars
BEING THE AMOUNT RELEASED AGAINST REMUNERATION OF COMP ASSTT FOR PERFORMING NSAP WORK FOR THE MONTH OF OCT16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3291846050
Cheque No :
063772
Cheque Date :
31/10/2016
4,500
Cheque
Account Type : Bank
Account No. :
3291846050
Cheque No :
063773
Cheque Date :
31/10/2016
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:05 AM.
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