eGramSwaraj (Accounting) |
|||||||||||||
Month Wise Voucher Summary Report Financial Year:-2021-2022 State:-CHHATTISGARH |
|||||||||||||
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 | 29729 | 35703 | 78297 | 82570 | 77061 | 78073 | 100522 | 74587 | 77035 | 69426 | 94907 | 158373 | 956283 |
Total | 31199 | 37340 | 80704 | 85627 | 80643 | 82257 | 106923 | 81017 | 83646 | 75912 | 102357 | 168579 | 1016204 |
Back | |||||||||||||
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 2, 2024 4:49 AM | |||||||||||||
Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||