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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/01/2017
Voucher No
NOAPS/2016-17/P/54
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
2,672,400
Particulars
Paid to Manager Canara Bank, Tsk Br. to pay 2134 nos. of beneficiaries under Itakhuli Dev. block..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1152101014596
Cheque No :
114844
Cheque Date :
10/01/2017
595,800
Cheque
Account Type : Bank
Account No. :
1152101014596
Cheque No :
114843
Cheque Date :
10/01/2017
924,000
Cheque
Account Type : Bank
Account No. :
1152101014596
Cheque No :
114842
Cheque Date :
10/01/2017
1,152,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:13 AM.
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