eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-UTTARAKHAND
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 664 659 620 562 380 721 701 535 655 459 649 1148 7753
Block Panchayat & Equivalent 928 629 901 681 603 716 669 582 747 854 695 1189 9194
Village Panchayat & Equivalent 16882 21229 21004 12547 9384 14414 11460 9990 9682 8179 23076 32348 190195
Total 18474 22517 22525 13790 10367 15851 12830 11107 11084 9492 24420 34685 207142
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, June 2, 2023 3:56 AM
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