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