eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2021-2022
State:-ASSAM
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 67 324 357 324 427 432 317 416 259 292 297 719 4231
Block Panchayat & Equivalent 425 498 616 1058 948 1306 846 1008 1091 1138 629 2145 11708
Village Panchayat & Equivalent 7252 6516 6797 7660 11387 5944 3909 4942 5683 8987 2083 17393 88553
Total 7744 7338 7770 9042 12762 7682 5072 6366 7033 10417 3009 20257 104492
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 2, 2024 4:49 AM
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