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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Kamrup
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/02/2017
Voucher No
NOAPS/2016-17/P/41
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
1,001,265
Particulars
Being the amount paid to J.k Computer .Nabajit Nath. Chinaki Electric
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0002010341653
Cheque No:
Cheque Date :
Letter/Advice No.:
045
Letter/Advice Date :
03/02/2017
950,000
Letter/Advice
Account Type:Bank
Account No.:
0002010341653
Cheque No:
Cheque Date :
Letter/Advice No.:
46
Letter/Advice Date :
03/02/2017
40,000
Letter/Advice
Account Type:Bank
Account No.:
0002010341653
Cheque No:
Cheque Date :
Letter/Advice No.:
47
Letter/Advice Date :
03/02/2017
5,215
Letter/Advice
Account Type:Bank
Account No.:
0002010341653
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
03/02/2017
6,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:17 AM.
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