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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 | 2422 | 15428 |
| Block Panchayat & Equivalent | 1102 | 3561 | 3717 | 2967 | 3003 | 2879 | 3016 | 1262 | 2912 | 3639 | 4140 | 5189 | 37387 |
| Village Panchayat & Equivalent | 19750 | 45608 | 78778 | 68846 | 94949 | 78074 | 87315 | 98691 | 54217 | 63386 | 56898 | 79860 | 826372 |
| Total | 21567 | 50325 | 83544 | 72675 | 99194 | 82087 | 91714 | 100505 | 58652 | 68980 | 62473 | 87471 | 879187 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, April 25, 2024 5:51 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||