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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-CHHATTISGARH |
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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 | 715 | 1156 | 1049 | 862 | 1242 | 1134 | 1383 | 552 | 1523 | 1955 | 1435 | 3841 | 16847 |
| Block Panchayat & Equivalent | 1102 | 3561 | 3717 | 2967 | 3003 | 2879 | 3016 | 1262 | 2914 | 3690 | 4319 | 8486 | 40916 |
| Village Panchayat & Equivalent | 20452 | 46280 | 79712 | 69807 | 96925 | 82074 | 92148 | 106852 | 66252 | 83424 | 92898 | 216007 | 1052831 |
| Total | 22269 | 50997 | 84478 | 73636 | 101170 | 86087 | 96547 | 108666 | 70689 | 89069 | 98652 | 228334 | 1110594 |
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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 | |||||||||||||