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/67
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
16,558
Particulars
BEING THE AMOUNT PAID TO INCOME TAX OFFICER,JORHAT AGAINST 1PC TDS OF THE WORK ERECTION OF HORDINGS,SUPPLY OF KIOSK AND DISTRIBUTION OF BAFLETS THROUGH NEWSPAPER OF ADD STAR,TARAJAN JORHAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6646011700226 Cheque No : 000272 Cheque Date : 18/01/2017
16,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:10 AM.