eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2021-2022
State:-HIMACHAL PRADESH
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 259 193 330 347 364 436 520 667 1482 1588 2333 1927 10446
Block Panchayat & Equivalent 671 578 832 824 827 827 827 775 1092 1185 1966 3887 14291
Village Panchayat & Equivalent 31899 23147 39189 36504 35632 41311 40024 33981 38757 34182 41712 84054 480392
Total 32829 23918 40351 37675 36823 42574 41371 35423 41331 36955 46011 89868 505129
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:10 AM
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