eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-SIKKIM |
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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 | 67 | 54 | 126 | 259 | 87 | 63 | 40 | 86 | 55 | 17 | 14 | 41 | 909 |
Village Panchayat & Equivalent | 1130 | 1405 | 1810 | 1462 | 1518 | 1521 | 1672 | 1336 | 1129 | 1131 | 2157 | 3566 | 19837 |
Total | 1197 | 1459 | 1936 | 1721 | 1605 | 1584 | 1712 | 1422 | 1184 | 1148 | 2171 | 3607 | 20746 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, December 21, 2024 1:53 AM | |||||||||||||
Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||