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 27216 42175 48000 40613 42484 41431 18829 45157 45519 45402 45916 80834 523576
Total 29379 45793 51237 43229 45457 43633 20196 47058 47896 47128 47621 83095 551722
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, December 21, 2024 1:53 AM
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