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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
Month :
State :
Type Of Transaction
Activity Code
Scheme Name
Voucher Date
Voucher No
Account Head
Expenditure Heads
-
-
-
Amount (in Rs.)
(in Rs.)
Particulars
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:02 AM.
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