eGramSwaraj (Accounting)
Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-ARUNACHAL PRADESH
Accounting Entity	Total No Of Vouchers
	April	May	June	July	August	September	October	November	December	January	February	March	Total
Zilla Panchayat	5	0	12	40	32	33	95	211	118	125	109	114	894
Village Panchayat & Equivalent	301	201	1407	1943	1388	1161	1590	1259	1785	995	967	1237	14234
Total	306	201	1419	1983	1420	1194	1685	1470	1903	1120	1076	1351	15128
Back
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