eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Detail
  • Financial Year:
  • Month:
  • State:
    UTTAR PRADESH
  • Zilla Panchayat and Equivalent:
    Mainpuri
  • Type Of Transaction Activity Code
    ()
    Scheme Name
    Voucher Date Voucher No
    Account Head Expenditure Heads
    -
    -
    -     		Amount (in Rs.)
    Particulars Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 26 Apr 2025 02:51:41 AM.
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