eGramSwaraj
eGramSwaraj

eGramSwaraj

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.)
    Particulars Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 03 Dec 2024 02:21:53 AM.
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