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
28/11/2016
Voucher No
NOAPS/2016-17/P/59
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
5,000
Particulars
BEING THE AMOUNT RELEASED TO BEDANGO BORDOLOI,EDITOR AGAINST PUBLISHING OF AN ADVERTISEMENT OF NSAP SCHEME IN THE SOUVENIR OF THE EVENT ALL ASSAM BHAUNA COMPETITION AT SONARIGAON JORHAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6646011700226 Cheque No : 000262 Cheque Date : 28/11/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:27 PM.