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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/08/2016
Voucher No
NOAPS/2016-17/P/34
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
186,000
Particulars
Paid to Secy.RGPSY Staff under Kakopather Block and Margherita Block for NSAP mis and I-Card Distribution..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1152101014596
Cheque No :
114749
Cheque Date :
12/08/2016
90,000
Cheque
Account Type : Bank
Account No. :
1152101014596
Cheque No :
114650
Cheque Date :
12/08/2016
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:17 PM.
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