eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-CHHATTISGARH
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 1407 1484 1304 642 1058 2018 1913 1513 1221 1262 1582 1998 17402
Block Panchayat & Equivalent 3421 3768 3516 3048 3085 3910 3534 3115 3833 3110 3693 6041 44074
Village Panchayat & Equivalent 49510 69210 66855 63968 80410 69717 98893 65546 78385 70618 70932 150281 934325
Total 54338 74462 71675 67658 84553 75645 104340 70174 83439 74990 76207 158320 995801
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, July 27, 2024 5:11 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre