eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2023-2024
State:-HIMACHAL PRADESH
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
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