|
eGramSwaraj (Accounting) |
|||||||||||||
|
Month Wise Voucher Summary Report Financial Year:-2021-2022 State:-PUNJAB |
|||||||||||||
| Accounting Entity | Total No Of Vouchers | ||||||||||||
| April | May | June | July | August | September | October | November | December | January | February | March | Total | |
| Zilla Panchayat | 68 | 28 | 56 | 138 | 638 | 598 | 590 | 474 | 799 | 411 | 22 | 325 | 4147 |
| Block Panchayat & Equivalent | 207 | 529 | 827 | 260 | 1804 | 2334 | 1546 | 1546 | 2632 | 1748 | 231 | 410 | 14074 |
| Village Panchayat & Equivalent | 27449 | 26349 | 26910 | 5631 | 23262 | 29571 | 30660 | 25519 | 43687 | 24170 | 10135 | 13959 | 287302 |
| Total | 27724 | 26906 | 27793 | 6029 | 25704 | 32503 | 32796 | 27539 | 47118 | 26329 | 10388 | 14694 | 305523 |
| Back | |||||||||||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, June 2, 2024 4:39 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||