eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-PUNJAB |
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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 | 189 | 81 | 208 | 41 | 33 | 253 | 189 | 311 | 448 | 149 | 80 | 117 | 2099 |
Block Panchayat & Equivalent | 420 | 550 | 689 | 546 | 445 | 712 | 748 | 637 | 1045 | 692 | 788 | 1036 | 8308 |
Village Panchayat & Equivalent | 12310 | 25855 | 17493 | 9377 | 8662 | 8554 | 17864 | 7686 | 22285 | 14190 | 13836 | 12854 | 170966 |
Total | 12919 | 26486 | 18390 | 9964 | 9140 | 9519 | 18801 | 8634 | 23778 | 15031 | 14704 | 14007 | 181373 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, June 9, 2023 3:59 AM | |||||||||||||
Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||