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Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2018-2019
Month : AUGUST
Village Panchayat and Equivalent : Patijew
Opening Balance
0
Receipts
Payments
Contra
Journal
Voucher Date
Voucher No
Voucher type
VoucherAmount (in Rs.)
(In Rs.)
Voucher Date
Voucher No
Voucher type
VoucherAmount (in Rs.)
(In Rs.)
Case Record
Voucher Date
Voucher No
VoucherAmount (in Rs.)
(In Rs.)
Voucher Date
Voucher No
VoucherAmount (in Rs.)
(In Rs.)
Select activity nature
24/08/2018
ICDS/2018-19/P/1
Expenditures
175,047
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:44:06 AM.
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