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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
26/08/2016
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.)
1,181,500
Particulars
Paid to Manager Canara Bank for 943 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 :
114768
Cheque Date :
26/08/2016
873,700
Cheque
Account Type : Bank
Account No. :
1152101014596
Cheque No :
114769
Cheque Date :
26/08/2016
307,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:10 PM.
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