eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-ASSAM
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 14429 20148 125863
Total 12729 7955 8498 7449 11649 11088 8424 15068 12591 17172 17213 24679 154515
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, April 26, 2024 5:54 AM
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