eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2021-2022
State:-UTTARAKHAND
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 470 453 578 733 787 790 833 377 787 556 566 797 7727
Block Panchayat & Equivalent 35 187 261 246 476 369 479 321 549 294 316 365 3898
Village Panchayat & Equivalent 13419 24837 15996 11210 12220 10293 16641 7711 9428 9258 9208 12953 153174
Total 13924 25477 16835 12189 13483 11452 17953 8409 10764 10108 10090 14115 164799
Back
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