eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-ASSAM |
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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 | 416 | 331 | 458 | 509 | 608 | 847 | 494 | 741 | 707 | 926 | 811 | 1302 | 8150 |
Block Panchayat & Equivalent | 1409 | 1007 | 1018 | 1345 | 1788 | 1853 | 945 | 2075 | 1969 | 1891 | 1973 | 3229 | 20502 |
Village Panchayat & Equivalent | 10904 | 6617 | 7022 | 5595 | 9253 | 8388 | 6985 | 12252 | 9915 | 14355 | 14431 | 20154 | 125871 |
Total | 12729 | 7955 | 8498 | 7449 | 11649 | 11088 | 8424 | 15068 | 12591 | 17172 | 17215 | 24685 | 154523 |
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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 | |||||||||||||