eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-CHHATTISGARH |
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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 | |||||||||||||