eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-UTTAR PRADESH
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 5209 6907 7616 6559 6308 6665 5366 4392 5417 5953 5284 8451 74127
Block Panchayat & Equivalent 11632 11398 10425 10263 11389 13085 11300 9120 10713 11118 9010 16773 136226
Village Panchayat & Equivalent 337690 395636 258161 243722 300621 415330 422915 292756 288233 251691 260427 657768 4124950
Total 354531 413941 276202 260544 318318 435080 439581 306268 304363 268762 274721 682992 4335303
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, June 2, 2023 3:56 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre