eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2020-2021
Month : MARCH
Zila Parishad : Pratapgarh
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
01/03/2021
SFCV/2020-21/P/1
Expenditures
87,291,886
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:16:55 AM.
×