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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-HIMACHAL 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 | 1071 | 1347 | 1455 | 1022 | 1369 | 839 | 565 | 583 | 580 | 632 | 634 | 779 | 10876 |
| Block Panchayat & Equivalent | 1092 | 2271 | 1782 | 1594 | 1604 | 1363 | 802 | 1318 | 1797 | 1094 | 1071 | 1482 | 17270 |
| Village Panchayat & Equivalent | 27215 | 42174 | 47996 | 40610 | 42480 | 41431 | 18828 | 45154 | 45510 | 45388 | 45911 | 80742 | 523439 |
| Total | 29378 | 45792 | 51233 | 43226 | 45453 | 43633 | 20195 | 47055 | 47887 | 47114 | 47616 | 83003 | 551585 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 2:13 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||