eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2021-2022
State:-UTTAR PRADESH
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 2639 2181 4375 4231 6349 6093 5939 4205 6139 7701 6319 9088 65259
Block Panchayat & Equivalent 549 3369 2464 2457 1722 4750 7087 5892 11803 17857 14127 16618 88695
Village Panchayat & Equivalent 103093 246772 64885 278238 261884 336957 409252 264596 319007 494707 332084 604839 3716314
Total 106281 252322 71724 284926 269955 347800 422278 274693 336949 520265 352530 630545 3870268
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:10 AM
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