eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-CHHATTISGARH
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
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