eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2020-2021
State:-UTTAR PRADESH
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 1736 3373 5861 4970 4228 5095 5088 4806 5683 8621 2803 4744 57008
Block Panchayat & Equivalent 908 1552 3159 2177 1998 2951 3431 3103 3690 5798 11942 43271 83980
Village Panchayat & Equivalent 92851 73957 178383 250394 233162 378282 403827 417665 787239 13798 96229 596867 3522654
Total 95495 78882 187403 257541 239388 386328 412346 425574 796612 28217 110974 644882 3663642
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:01 AM
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