eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-HIMACHAL PRADESH
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 1448 1536 1470 983 668 618 587 398 822 1544 829 1582 12485
Block Panchayat & Equivalent 2933 2728 2306 2472 1607 1586 1150 563 1565 1750 1479 2931 23070
Village Panchayat & Equivalent 41931 47784 46570 40513 49201 51572 49030 34160 45316 48471 43088 100780 598416
Total 46312 52048 50346 43968 51476 53776 50767 35121 47703 51765 45396 105293 633971
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, June 16, 2024 4:33 AM
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