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 1997 17401
Block Panchayat & Equivalent 3421 3768 3516 3048 3079 3898 3526 3069 3814 3084 3654 5828 43705
Village Panchayat & Equivalent 49523 69219 66772 63661 79881 68985 97702 62815 73718 64144 56943 79168 832531
Total 54351 74471 71592 67351 84018 74901 103141 67397 78753 68490 62179 86993 893637
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, June 2, 2023 3:56 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre