eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2021-2022 State:-UTTARAKHAND |
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LGD Code | District | Total No Of Vouchers(Village Wise) | ||||||||||||
April | May | June | July | August | September | October | November | December | January | February | March | Total | ||
45 | Almora | 1636 | 2668 | 1860 | 1288 | 1258 | 1376 | 2467 | 1029 | 1248 | 1471 | 1961 | 1131 | 19393 |
46 | Bageshwar | 862 | 1274 | 724 | 556 | 631 | 578 | 746 | 202 | 504 | 484 | 618 | 647 | 7826 |
47 | Chamoli | 1164 | 2072 | 1466 | 1167 | 1107 | 970 | 1084 | 784 | 1015 | 782 | 1164 | 814 | 13589 |
48 | Champawat | 553 | 1596 | 791 | 323 | 509 | 328 | 683 | 198 | 258 | 236 | 158 | 385 | 6018 |
49 | Dehradun | 899 | 737 | 698 | 750 | 884 | 660 | 891 | 475 | 536 | 414 | 538 | 854 | 8336 |
50 | Haridwar | 241 | 595 | 760 | 930 | 791 | 215 | 893 | 704 | 390 | 235 | 215 | 1084 | 7053 |
51 | Nainital | 1189 | 1784 | 1142 | 1248 | 1295 | 788 | 1343 | 670 | 892 | 976 | 858 | 339 | 12524 |
52 | Pauri Garhwal | 2501 | 4994 | 2023 | 1301 | 1266 | 1811 | 2414 | 969 | 1197 | 1189 | 780 | 2396 | 22841 |
53 | Pithoragarh | 993 | 2750 | 1117 | 1097 | 1141 | 1035 | 1524 | 594 | 807 | 1077 | 1125 | 1174 | 14434 |
54 | Rudra Prayag | 446 | 1147 | 623 | 460 | 569 | 460 | 744 | 281 | 575 | 505 | 611 | 673 | 7094 |
55 | Tehri Garhwal | 2057 | 2712 | 2785 | 1000 | 1567 | 1174 | 1982 | 1131 | 1409 | 1179 | 492 | 1900 | 19388 |
56 | Udam Singh Nagar | 346 | 772 | 474 | 378 | 439 | 206 | 894 | 250 | 207 | 240 | 460 | 795 | 5461 |
57 | Uttar Kashi | 532 | 1736 | 1533 | 712 | 763 | 692 | 976 | 424 | 390 | 470 | 228 | 761 | 9217 |
Total | 13419 | 24837 | 15996 | 11210 | 12220 | 10293 | 16641 | 7711 | 9428 | 9258 | 9208 | 12953 | 153174 | |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:14 AM | ||||||||||||||
Designed & Developed by Panchayat Informatics Division, National Informatics Centre | ||||||||||||||