eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2023-2024
State:-UTTARAKHAND
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 443 480 551 617 554 632 630 760 621 443 995 1190 7916
Block Panchayat & Equivalent 1446 1557 1646 1181 1802 1307 1472 1570 1338 1792 2009 1901 19021
Village Panchayat & Equivalent 24550 18817 28120 20935 17466 19138 15740 13276 19000 19944 24938 27607 249531
Total 26439 20854 30317 22733 19822 21077 17842 15606 20959 22179 27942 30698 276468
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, December 21, 2024 1:53 AM
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