eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-UTTARAKHAND |
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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 | ||||||||||||||
Designed & Developed by Panchayat Informatics Division, National Informatics Centre | ||||||||||||||