eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2021-2022
State:-JHARKHAND
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 32 143 160 225 263 407 610 889 896 1069 1010 781 6485
Block Panchayat & Equivalent 331 1297 1325 1460 649 1885 6158 6896 5670 4856 3991 4383 38901
Village Panchayat & Equivalent 2515 8303 13433 15552 5718 16223 46462 41472 21816 15538 16140 25469 228641
Total 2878 9743 14918 17237 6630 18515 53230 49257 28382 21463 21141 30633 274027
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:10 AM
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