|
eGramSwaraj (eGramSwaraj) |
||||||||||||||
|
Month Wise Voucher Summary Report Financial Year:-2019-2020 State:-UTTARAKHAND |
||||||||||||||
| LGD Code | District | Total No Of Vouchers(Village Wise) | ||||||||||||
| April | May | June | July | August | September | October | November | December | January | February | March | Total | ||
| 45 | ALMORA | 1114 | 470 | 544 | 604 | 469 | 708 | 55 | 124 | 618 | 51 | 677 | 1354 | 6788 |
| 46 | BAGESHWAR | 549 | 58 | 6 | 148 | 149 | 285 | 6 | 4 | 286 | 3 | 6 | 903 | 2403 |
| 47 | CHAMOLI | 1271 | 875 | 604 | 560 | 420 | 1485 | 223 | 217 | 916 | 75 | 1051 | 1475 | 9172 |
| 48 | CHAMPAWAT | 1053 | 108 | 49 | 38 | 44 | 25 | 10 | 9 | 18 | 12 | 15 | 35 | 1416 |
| 49 | DEHRADUN | 532 | 282 | 264 | 264 | 88 | 210 | 48 | 127 | 195 | 92 | 463 | 821 | 3386 |
| 50 | HARIDWAR | 20 | 24 | 13 | 147 | 94 | 926 | 1354 | 2242 | 1090 | 1178 | 1787 | 1755 | 10630 |
| 51 | NAINITAL | 565 | 87 | 31 | 21 | 14 | 6 | 13 | 32 | 11 | 18 | 202 | 783 | 1783 |
| 52 | PAURI GARHWAL | 3617 | 212 | 79 | 50 | 20 | 63 | 190 | 3 | 31 | 10 | 88 | 435 | 4798 |
| 53 | PITHORAGARH | 3231 | 660 | 425 | 428 | 136 | 313 | 103 | 20 | 204 | 24 | 191 | 262 | 5997 |
| 54 | RUDRA PRAYAG | 1241 | 150 | 102 | 77 | 168 | 64 | 10 | 31 | 33 | 15 | 213 | 117 | 2221 |
| 55 | TEHRI GARHWAL | 3815 | 773 | 541 | 788 | 151 | 409 | 82 | 199 | 326 | 72 | 568 | 883 | 8607 |
| 56 | UDAM SINGH NAGAR | 454 | 395 | 371 | 241 | 98 | 42 | 14 | 12 | 35 | 163 | 1268 | 1288 | 4381 |
| 57 | UTTAR KASHI | 677 | 20 | 5 | 3 | 0 | 2 | 0 | 1 | 4 | 0 | 101 | 686 | 1499 |
| Total | 18139 | 4114 | 3034 | 3369 | 1851 | 4538 | 2108 | 3021 | 3767 | 1713 | 6630 | 10797 | 63081 | |
| Back | ||||||||||||||
| Report generated through PRIASoft(https://accountingonline.gov.in) on Thursday, August 6, 2020 2:26 AM | ||||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | ||||||||||||||