eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2024-2025
State:-HIMACHAL PRADESH
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 336 380 332 689 1490 1836 1523 1826 956 1265 1236 1428 13297
Block Panchayat & Equivalent 621 603 957 1552 1922 2371 2054 1642 1749 2068 2053 2565 20157
Village Panchayat & Equivalent 33589 31604 32937 46172 45475 43395 46649 39785 41841 44297 46072 81198 533014
Total 34546 32587 34226 48413 48887 47602 50226 43253 44546 47630 49361 85191 566468
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 9, 2025 1:58 AM
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