eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2020-2021 State:-UTTARAKHAND |
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LGD Code | District | Total No Of Vouchers(Village Wise) | ||||||||||||
April | May | June | July | August | September | October | November | December | January | February | March | Total | ||
45 | ALMORA | 526 | 393 | 1122 | 2700 | 2971 | 3244 | 2261 | 2388 | 1549 | 2440 | 2592 | 5343 | 27529 |
46 | BAGESHWAR | 491 | 377 | 1165 | 1516 | 1864 | 1471 | 1612 | 1182 | 936 | 967 | 1190 | 2073 | 14844 |
47 | CHAMOLI | 197 | 102 | 847 | 671 | 1152 | 2190 | 2296 | 1505 | 1287 | 1387 | 1751 | 5772 | 19157 |
48 | CHAMPAWAT | 84 | 81 | 188 | 960 | 880 | 1034 | 971 | 628 | 511 | 453 | 684 | 922 | 7396 |
49 | DEHRADUN | 337 | 534 | 1404 | 1643 | 1137 | 1152 | 1332 | 1134 | 1129 | 1340 | 1586 | 4191 | 16919 |
50 | HARIDWAR | 444 | 312 | 1403 | 1093 | 1100 | 1694 | 1350 | 866 | 679 | 689 | 1420 | 2698 | 13748 |
51 | NAINITAL | 369 | 289 | 543 | 1637 | 2737 | 2521 | 2406 | 2141 | 1566 | 1907 | 1873 | 4256 | 22245 |
52 | PAURI GARHWAL | 422 | 446 | 549 | 1226 | 3144 | 2603 | 2291 | 2377 | 2366 | 2672 | 2772 | 11327 | 32195 |
53 | PITHORAGARH | 254 | 201 | 807 | 1915 | 2569 | 2941 | 1920 | 1602 | 881 | 1167 | 1136 | 2537 | 17930 |
54 | RUDRA PRAYAG | 177 | 364 | 794 | 877 | 1166 | 686 | 622 | 501 | 766 | 863 | 639 | 1932 | 9387 |
55 | TEHRI GARHWAL | 700 | 445 | 562 | 619 | 1089 | 2404 | 2819 | 2424 | 2777 | 2803 | 2607 | 10235 | 29484 |
56 | UDAM SINGH NAGAR | 604 | 596 | 1150 | 1040 | 353 | 823 | 757 | 714 | 573 | 529 | 938 | 1783 | 9860 |
57 | UTTAR KASHI | 645 | 486 | 1507 | 1410 | 1527 | 1376 | 1121 | 780 | 593 | 827 | 925 | 2375 | 13572 |
Total | 5250 | 4626 | 12041 | 17307 | 21689 | 24139 | 21758 | 18242 | 15613 | 18044 | 20113 | 55444 | 234266 | |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:05 AM | ||||||||||||||
Designed & Developed by Panchayat Informatics Division, National Informatics Centre | ||||||||||||||