eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
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 Fri, 08 Nov 2024 12:02:48 AM.
×