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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 Wed, 01 May 2024 04:06:22 AM.
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