eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-SIKKIM |
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Accounting Entity | Total No Of Vouchers | ||||||||||||
April | May | June | July | August | September | October | November | December | January | February | March | Total | |
Zilla Panchayat | 55 | 82 | 85 | 79 | 115 | 256 | 23 | 54 | 39 | 33 | 126 | 48 | 995 |
Village Panchayat & Equivalent | 1574 | 1577 | 2274 | 1302 | 1364 | 3347 | 1897 | 921 | 1229 | 1035 | 1798 | 3501 | 21819 |
Total | 1629 | 1659 | 2359 | 1381 | 1479 | 3603 | 1920 | 975 | 1268 | 1068 | 1924 | 3549 | 22814 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:58 AM | |||||||||||||
Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||