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 1182 7908
Block Panchayat & Equivalent 1446 1557 1646 1181 1802 1307 1472 1570 1338 1792 2009 1900 19020
Village Panchayat & Equivalent 24597 18834 28121 20949 17485 19146 15733 13280 18922 19879 24722 25369 247037
Total 26486 20871 30318 22747 19841 21085 17835 15610 20881 22114 27726 28451 273965
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, April 20, 2024 4:04 AM
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