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Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2020-2021
Month : FEBUARY
Zila Parishad : Bankura
Block Panchayat & Equivalent : Chhatna
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
26/02/2021
XVFC/2020-21/P/1
Expenditures
3,903,240
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:18:55 PM.
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