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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
28/07/2016
Voucher No
NOAPS/2016-17/P/30
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
5,672,400
Particulars
paid to Manager canara bank to pay 3229 nos. of beneficiaries...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1152101014596
Cheque No :
114739
Cheque Date :
28/07/2016
1,491,100
Cheque
Account Type : Bank
Account No. :
1152101014596
Cheque No :
114742
Cheque Date :
28/07/2016
1,668,400
Cheque
Account Type : Bank
Account No. :
1152101014596
Cheque No :
114741
Cheque Date :
28/07/2016
1,539,800
Cheque
Account Type : Bank
Account No. :
1152101014596
Cheque No :
114740
Cheque Date :
28/07/2016
973,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:50:13 AM.
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