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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-HIMACHAL PRADESH |
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| LGD Code | District | Total No Of Vouchers(Village Wise) | ||||||||||||
| April | May | June | July | August | September | October | November | December | January | February | March | Total | ||
| 15 | Bilaspur | 1840 | 1430 | 1472 | 2398 | 2097 | 2270 | 2605 | 1941 | 1977 | 2534 | 2614 | 4013 | 27191 |
| 16 | Chamba | 1443 | 956 | 1061 | 1735 | 1520 | 1527 | 1386 | 1393 | 1542 | 1229 | 1182 | 2207 | 17181 |
| 17 | Hamirpur | 2665 | 3429 | 3414 | 3432 | 4255 | 3586 | 3887 | 3835 | 4254 | 4304 | 4707 | 8735 | 50503 |
| 18 | Kangra | 6424 | 6660 | 6371 | 9486 | 10275 | 9426 | 9001 | 9536 | 9252 | 9276 | 11549 | 18980 | 116236 |
| 19 | Kinnaur | 718 | 488 | 614 | 1112 | 1007 | 770 | 906 | 719 | 757 | 738 | 475 | 885 | 9189 |
| 20 | Kullu | 3738 | 3448 | 3470 | 4906 | 5487 | 4642 | 4678 | 4605 | 3853 | 4532 | 5830 | 9488 | 58677 |
| 21 | Lahaul And Spiti | 176 | 235 | 341 | 448 | 678 | 609 | 630 | 571 | 340 | 338 | 281 | 308 | 4955 |
| 22 | Mandi | 5534 | 4282 | 5494 | 7128 | 6380 | 6482 | 7071 | 5629 | 6374 | 6374 | 5335 | 10219 | 76302 |
| 23 | Shimla | 3503 | 3303 | 3466 | 5577 | 4230 | 4357 | 4889 | 3707 | 3826 | 4220 | 4389 | 8499 | 53966 |
| 24 | Sirmaur | 2484 | 2128 | 2189 | 3659 | 2951 | 2662 | 3835 | 2265 | 3161 | 3722 | 2867 | 4829 | 36752 |
| 25 | Solan | 2739 | 2577 | 2608 | 3456 | 3190 | 3787 | 4124 | 2802 | 3480 | 3753 | 3308 | 6291 | 42115 |
| 26 | Una | 2325 | 2668 | 2437 | 2835 | 3405 | 3277 | 3637 | 2782 | 3025 | 3277 | 3535 | 6744 | 39947 |
| Total | 33589 | 31604 | 32937 | 46172 | 45475 | 43395 | 46649 | 39785 | 41841 | 44297 | 46072 | 81198 | 533014 | |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 9, 2025 2:01 AM | ||||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | ||||||||||||||