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Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2020-2021
Month : FEBUARY
Zila Parishad : Korea
Block Panchayat & Equivalent : Khadgawana
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
16/02/2021
SSP/2020-21/P/18
Expenditures
278,650
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:45:56 AM.
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