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
18/01/2017
Voucher No
NOAPS/2016-17/P/66
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
1,639,242
Particulars
BEING THE AMOUNT RELEASED TO ADD STAR JORHAT AGAINST ERECTION OF HOARDINGS AT ZP CAMPUS,8NOS AP CAMPUS, 3 NOS TC CAMPUS AND DISTRIBUTION AMONG THE TCS AND GPS REPECTIVELY AND DISTRIBUTE OF LEAFLETS THROUGH NEWSPAPER FROM ADVERTISING ON PUBLISHING OF NSAP SCHEME IN JORHAT DIST.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6646011700226 Cheque No : 000271 Cheque Date : 18/01/2017
1,639,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:43 AM.