eGramSwaraj
(Accounting)
Block Wise Summary Report
Financial Year:-2024-2025
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-16)(PV-315)(CV-0)(JV-0) yes yes no 63 63 63 63/(RV-369)/(PV-1194)/(CV-0)/(JV-0) 63 63 0
Dewal yes yes (RV-21)(PV-366)(CV-0)(JV-0) yes yes no 46 46 46 46/(RV-180)/(PV-1054)/(CV-1)/(JV-0) 46 46 0
Gairsain yes yes (RV-39)(PV-347)(CV-0)(JV-0) yes yes no 95 95 95 95/(RV-420)/(PV-2000)/(CV-0)/(JV-0) 95 95 0
Ghat yes yes (RV-16)(PV-290)(CV-0)(JV-0) yes yes no 55 55 55 55/(RV-269)/(PV-1586)/(CV-0)/(JV-0) 55 55 0
Joshimath yes yes (RV-49)(PV-878)(CV-0)(JV-0) yes yes no 58 58 58 58/(RV-332)/(PV-995)/(CV-1)/(JV-0) 58 58 0
Karnaprayag yes yes (RV-9)(PV-141)(CV-0)(JV-0) yes yes no 94 94 94 93/(RV-501)/(PV-2186)/(CV-0)/(JV-0) 94 94 0
Narayanbagar yes yes (RV-2)(PV-131)(CV-0)(JV-0) yes yes no 79 79 79 75/(RV-424)/(PV-1113)/(CV-0)/(JV-0) 79 79 0
Pokhari yes yes (RV-13)(PV-217)(CV-0)(JV-0) yes yes no 72 72 72 72/(RV-425)/(PV-1290)/(CV-0)/(JV-0) 72 72 0
Tharali yes yes (RV-22)(PV-207)(CV-0)(JV-0) yes yes no 48 48 48 48/(RV-143)/(PV-981)/(CV-0)/(JV-0) 48 48 0
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