eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-CHHATTISGARH |
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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 | 1407 | 1484 | 1304 | 642 | 1058 | 2018 | 1913 | 1513 | 1221 | 1262 | 1582 | 1998 | 17402 |
Block Panchayat & Equivalent | 3421 | 3768 | 3516 | 3048 | 3085 | 3910 | 3534 | 3115 | 3833 | 3110 | 3693 | 6041 | 44074 |
Village Panchayat & Equivalent | 49341 | 68918 | 66723 | 63879 | 80280 | 69432 | 98636 | 65442 | 78248 | 70412 | 70798 | 150010 | 932119 |
Total | 54169 | 74170 | 71543 | 67569 | 84423 | 75360 | 104083 | 70070 | 83302 | 74784 | 76073 | 158049 | 993595 |
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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 | |||||||||||||