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
20/01/2017
Voucher No
NOAPS/2016-17/P/68
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
753,500
Particulars
BEING THE AMOUNT PAID TO COMPUTER INFOSYS AGAINST SUPPLYING COST OF 110 NOS IXUS 17S CANON CAMERAS TO THE OFFICE OF JORHAT ZILLA PARISHAD FOR DISTRIBUTION AMONG THE 110 NOS OF GP OFFICES FOR NSAP MIS RELATED WORKS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6646011700226 Cheque No : 000273 Cheque Date : 20/01/2017
753,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:00 AM.