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 49197 51571 49028 34160 45314 48466 43084 100756 598374
Total 46312 52048 50346 43968 51472 53775 50765 35121 47701 51760 45392 105269 633929
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, April 20, 2024 4:12 AM
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