eGramSwaraj
(eGramSwaraj)
Month Wise Voucher Summary Report
Financial Year:-2019-2020
State:-UTTAR PRADESH
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 3913 4983 4716 5002 4014 4133 5219 3792 4861 4848 4353 2591 52425
Block Panchayat & Equivalent 262 289 194 227 190 143 129 134 115 93 76 115 1967
Village Panchayat & Equivalent 151327 116977 187204 432191 151079 29603 104744 232903 297079 356902 328961 595518 2984488
Total 155502 122249 192114 437420 155283 33879 110092 236829 302055 361843 333390 598224 3038880
Back
Report generated through PRIASoft(https://accountingonline.gov.in) on Thursday, August 6, 2020 2:22 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre