eGramSwaraj
eGramSwaraj

eGramSwaraj

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 Sun, 15 Dec 2024 03:00:35 AM.
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