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 6039 44072
Village Panchayat & Equivalent 49572 69286 66944 64017 80544 69776 99047 65581 78505 70723 70979 150473 935447
Total 54400 74538 71764 67707 84687 75704 104494 70209 83559 75095 76254 158510 996921
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 19, 2024 1:34 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre