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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
Month :
State :
Type Of Transaction :
Scheme/Own Resources :
Voucher Date :
Voucher No :
Account Head
Amount (in Rs.)
Expenditure Heads
-
-
-
Received In/Deposited In :
:
Voucher Type :
IssueBank Branch Name :
Cheque No :
Cheque Date :
Amount (in Rs.) :
Particulars :
Attached File :
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:14 AM.
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