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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2021-2022 State:-CHHATTISGARH |
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| Accounting Entity | Total No Of Vouchers | ||||||||||||
| April | May | June | July | August | September | October | November | December | January | February | March | Total | |
| Zilla Panchayat | 405 | 455 | 519 | 871 | 1491 | 1504 | 1615 | 1754 | 1898 | 2028 | 2335 | 2643 | 17518 |
| Block Panchayat & Equivalent | 1065 | 1182 | 1888 | 2186 | 2091 | 2680 | 4786 | 4676 | 4713 | 4458 | 5115 | 7563 | 42403 |
| Village Panchayat & Equivalent | 29731 | 35712 | 78008 | 82375 | 76988 | 77849 | 100374 | 74539 | 76911 | 69320 | 94853 | 158386 | 955046 |
| Total | 31201 | 37349 | 80415 | 85432 | 80570 | 82033 | 106775 | 80969 | 83522 | 75806 | 102303 | 168592 | 1014967 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:10 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||