eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-SIKKIM |
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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 | 13 | 53 | 24 | 95 | 86 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 317 |
Village Panchayat & Equivalent | 667 | 1178 | 1123 | 1471 | 963 | 303 | 0 | 0 | 0 | 0 | 0 | 0 | 5705 |
Total | 680 | 1231 | 1147 | 1566 | 1049 | 349 | 0 | 0 | 0 | 0 | 0 | 0 | 6022 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, September 16, 2024 3:50 AM | |||||||||||||
Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||