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
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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