Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/01/2017
Voucher No
NOAPS/2016-17/P/65
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 JORHAT DISTRICT CHESS ASSOCIATION AGAINST PUBLISHING OF NSAP ADVERTISEMENT IN THE SOUVENIOR OF THE 40TH ALL ASSAM AGE GROUP CHAMPIONSHIP ORGANISED BY JDA FROM 14TH 18TH DEC16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6646011700226 Cheque No : 000270 Cheque Date : 12/01/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:03 PM.