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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-UTTAR PRADESH |
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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 | 5209 | 6907 | 7616 | 6559 | 6308 | 6665 | 5366 | 4392 | 5417 | 5953 | 5284 | 8451 | 74127 |
| Block Panchayat & Equivalent | 11632 | 11398 | 10428 | 10265 | 11397 | 13090 | 11304 | 9120 | 10715 | 11121 | 9041 | 16986 | 136497 |
| Village Panchayat & Equivalent | 337616 | 395538 | 258041 | 243784 | 300635 | 415228 | 422889 | 292701 | 288201 | 251761 | 260931 | 670560 | 4137885 |
| Total | 354457 | 413843 | 276085 | 260608 | 318340 | 434983 | 439559 | 306213 | 304333 | 268835 | 275256 | 695997 | 4348509 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, April 24, 2024 6:30 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||