|
eGramSwaraj (Accounting) |
|||||||||||||
|
Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-UTTAR PRADESH |
|||||||||||||
| Accounting Entity | Total No Of Vouchers | ||||||||||||
| April | May | June | July | August | September | October | November | December | January | February | March | Total | |
| Zilla Panchayat | 4601 | 5554 | 6355 | 4748 | 5066 | 5206 | 5196 | 4915 | 5336 | 5489 | 5992 | 8672 | 67130 |
| Block Panchayat & Equivalent | 8615 | 7569 | 8621 | 7585 | 6549 | 7050 | 8814 | 9325 | 7918 | 9111 | 10680 | 19877 | 111714 |
| Village Panchayat & Equivalent | 181942 | 214958 | 267596 | 269780 | 309138 | 311128 | 331616 | 399880 | 506357 | 428000 | 511047 | 789898 | 4521340 |
| Total | 195158 | 228081 | 282572 | 282113 | 320753 | 323384 | 345626 | 414120 | 519611 | 442600 | 527719 | 818447 | 4700184 |
| Back | |||||||||||||
| 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 | |||||||||||||