eGramSwaraj
(Accounting)
Block Wise Summary Report
Financial Year:-2018-2019
State:-UTTARAKHAND,District:-CHAMOLI
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Block Block Panchayat & Equivalent Village Panchayat & Equivalent
Entered Masters Entered Opening Balance Entered Vouchers Day Book Closed Month Book Closed Year Book Closed Total No of Village Panchayats Total No of Village Panchayats with Master Entry Total No of Village Panchayats with Opening Balance Entry Total No of Village Panchayats with Vouchers Total No of Village Panchayats with Day Book Closed Total No of Village Panchayats with Month Book Closed Total No of Village Panchayats with Year Book Closed
DASHOLI yes yes (RV-0)(PV-0)(CV-0)(JV-0) yes yes yes 63 63 63 63/(RV-486)/(PV-720)/(CV-0)/(JV-0) 63 63 63
DEWAL yes yes (RV-0)(PV-0)(CV-0)(JV-0) yes yes yes 45 45 45 44/(RV-403)/(PV-680)/(CV-0)/(JV-0) 45 45 45
GAIRSAIN yes yes (RV-0)(PV-0)(CV-0)(JV-0) yes yes yes 93 93 93 93/(RV-834)/(PV-1381)/(CV-0)/(JV-0) 93 93 93
GHAT yes yes (RV-0)(PV-0)(CV-0)(JV-0) yes yes yes 54 54 54 54/(RV-603)/(PV-1000)/(CV-0)/(JV-0) 54 54 54
JOSHIMATH yes yes (RV-0)(PV-0)(CV-0)(JV-0) yes yes yes 58 58 58 58/(RV-677)/(PV-974)/(CV-0)/(JV-0) 58 58 58
KARNAPRAYAG yes yes (RV-0)(PV-0)(CV-0)(JV-0) yes yes yes 94 94 94 94/(RV-693)/(PV-1038)/(CV-1)/(JV-0) 94 94 94
NARAYANBAGAR yes yes (RV-0)(PV-0)(CV-0)(JV-0) yes yes yes 85 85 85 85/(RV-708)/(PV-1332)/(CV-0)/(JV-0) 85 85 85
POKHARI yes yes (RV-0)(PV-0)(CV-0)(JV-0) yes yes yes 72 72 72 72/(RV-739)/(PV-1254)/(CV-79)/(JV-0) 72 72 72
THARALI yes yes (RV-0)(PV-0)(CV-0)(JV-0) yes yes yes 42 42 42 42/(RV-309)/(PV-751)/(CV-9)/(JV-0) 42 42 42
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