eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2020-2021
State:-CHHATTISGARH
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 834 1079 825 1009 700 766 953 857 848 981 703 1229 10784
Block Panchayat & Equivalent 1878 2712 2800 2977 2103 2419 2601 2407 2539 1973 2070 3291 29770
Village Panchayat & Equivalent 49837 60176 110749 112229 91955 93822 94969 105845 77927 24654 86709 218659 1127531
Total 52549 63967 114374 116215 94758 97007 98523 109109 81314 27608 89482 223179 1168085
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:01 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre