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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 | 49506 | 69197 | 66835 | 63927 | 80378 | 69697 | 98861 | 65516 | 78403 | 70615 | 70905 | 150111 | 933951 |
| Total | 54334 | 74449 | 71655 | 67617 | 84521 | 75625 | 104308 | 70144 | 83457 | 74987 | 76180 | 158150 | 995427 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, April 25, 2024 5:59 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||