eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-HIMACHAL PRADESH |
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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 | 336 | 380 | 330 | 662 | 1379 | 453 | 0 | 0 | 0 | 0 | 0 | 0 | 3540 |
Block Panchayat & Equivalent | 620 | 590 | 942 | 1510 | 1729 | 816 | 0 | 0 | 0 | 0 | 0 | 0 | 6207 |
Village Panchayat & Equivalent | 32276 | 30192 | 30703 | 40041 | 30168 | 7331 | 0 | 0 | 0 | 0 | 0 | 0 | 170711 |
Total | 33232 | 31162 | 31975 | 42213 | 33276 | 8600 | 0 | 0 | 0 | 0 | 0 | 0 | 180458 |
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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 | |||||||||||||