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 | 91 | 292 | 30 | 40 | 19 | 52 | 93 | 888 |
Village Panchayat & Equivalent | 686 | 1257 | 1244 | 1672 | 1482 | 1299 | 2260 | 1249 | 1500 | 1017 | 1625 | 3197 | 18488 |
Total | 699 | 1310 | 1268 | 1767 | 1568 | 1390 | 2552 | 1279 | 1540 | 1036 | 1677 | 3290 | 19376 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 9, 2025 1:58 AM | |||||||||||||
Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||