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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
21/11/2016
Voucher No
NOAPS/2016-17/P/58
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
242,000
Particulars
BEING THE AMOUNT RELEASED AGAINST PURCHASING COST OF IT MATERIALS AND OTHERS TO THE ZP OFFICE JORHAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6646011700226
Cheque No :
000261
Cheque Date :
21/11/2016
242,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:17 PM.
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