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 6615 7022 5595 9253 8387 6985 12248 9915 14352 14427 20139 125842
Total 12729 7953 8498 7449 11649 11087 8424 15064 12591 17169 17211 24670 154494
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 19, 2024 1:34 AM
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