eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-UTTARAKHAND
LGD Code District Total No Of Vouchers(Village Wise)
April May June July August September October November December January February March Total
45 Almora 2096 2140 3209 1650 1808 2013 1157 978 1495 903 1747 4729 23925
46 Bageshwar 814 942 1321 506 484 807 511 359 671 345 1551 1340 9651
47 Chamoli 1282 2241 2292 1376 662 1617 1430 1270 1024 742 2006 2703 18645
48 Champawat 544 678 966 553 388 910 605 353 348 294 973 1304 7916
49 Dehradun 1438 1815 1459 520 270 552 685 790 504 442 1756 1883 12114
50 Haridwar 296 3 0 662 807 510 289 9 34 83 706 2461 5860
51 Nainital 1081 1549 1246 1082 811 1266 1331 844 684 795 2281 3462 16432
52 Pauri Garhwal 2703 3064 2770 1560 978 2090 1502 2079 1454 1220 2915 3797 26132
53 Pithoragarh 2297 2246 1646 1085 1016 1402 1239 865 775 574 2532 1874 17551
54 Rudra Prayag 799 1631 1163 463 283 501 277 335 491 310 485 1610 8348
55 Tehri Garhwal 1965 3382 2845 1859 1127 1550 1267 1287 1483 1263 4117 3402 25547
56 Udam Singh Nagar 586 639 851 302 365 582 482 345 413 945 1560 2028 9098
57 Uttar Kashi 983 900 1237 929 385 614 685 476 306 265 452 1812 9044
Total 16884 21230 21005 12547 9384 14414 11460 9990 9682 8181 23081 32405 190263
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:04 AM
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