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 928 631 901 681 603 716 669 582 747 858 695 1192 9203
Village Panchayat & Equivalent 16884 21230 21005 12547 9384 14414 11460 9990 9682 8181 23081 32403 190261
Total 18476 22520 22526 13790 10367 15851 12830 11107 11084 9498 24425 34743 207217
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, April 20, 2024 4:12 AM
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